Position Overview:
We're on the lookout for a proactive Accounts Receivable Specialist to bolster our team. As an integral part of Aphore, you'll play a pivotal role in managing overdue accounts and ensuring timely payments from our valued SMB clients across Australia.

Responsibilities:

Chase Outstanding Accounts: Initiate contact via phone and email to recover outstanding invoices promptly.

Negotiate Payment Terms: Skillfully negotiate and agree on payment schedules, fostering positive client relationships.

Record Keeping: Maintain meticulous records of all communications and payment arrangements in our accounting systems.

Collaborate Internally: Work closely with our teams to swiftly resolve billing issues and client disputes.

Provide Updates: Regularly update management on the status of accounts receivable, ensuring transparency and accountability.

Monitor Compliance: Ensure adherence to agreed payment terms, monitoring and managing client payment agreements.

Requirements:

Proven Experience: Minimum 2 years in accounts receivable or similar roles within the Australian business landscape.

Communication Skills: Exceptional verbal and written communication skills with a customer-centric approach.

Negotiation Skills: Strong ability to negotiate effectively and resolve overdue accounts efficiently.

Technical Proficiency: Familiarity with accounting software and proficiency in Microsoft Office Suite.

Independence and Time Management: Ability to work autonomously, managing tasks efficiently in a remote setup.

Attention to Detail: High accuracy in financial record-keeping and meticulous attention to detail.