Accounts Receivable Officer
NRI · Philippines
At NRI, we bring together deep technology expertise, capability and real-world industry experience to help organisations solve complex challenges and shape what’s next. From IT advisory and enterprise transformation to quality engineering, cyber, cloud and managed services, we work across the full technology lifecycle - turning ideas into outcomes that make a difference. With a global heritage and a strong presence across Australia, New Zealand and Asia, we combine the scale and capability to take on complex challenges with the agility, collaboration and the personal connection of a local team.
THE OPPORTUNITY
Our Finance group plays a vital role in supporting the performance, governance and long-term success of the business. Working across finance, payroll, credit control, procurement and legal, you’ll collaborate with experienced professionals and business leaders to provide the insights, controls and services that keep the organisation running effectively. From managing financial performance and commercial outcomes to supporting compliance, risk management and strategic decision-making, you’ll help enable sustainable growth while ensuring the business operates with confidence and integrity. It’s an opportunity to make a meaningful impact, work across a diverse range of disciplines and contribute to the success of both our people and our clients.
Bring your expertise to our team as an Accounts Receivable Officer to manage the effective and timely collection and administration of customer receivables, ensuring customer accounts are accurately maintained, payments are correctly allocated and outstanding debts are proactively managed. The role works closely with customers and internal stakeholders to resolve account queries, minimise overdue debt, support cash-flow objectives and ensure Accounts Receivable processes and controls are effectively maintained.
KEY RESPONSIBILITIES
Manage an assigned portfolio of customer accounts and take ownership of outstanding receivables.
Proactively monitor and follow up overdue accounts to support cash collection targets and minimise aged debt.
Process and accurately allocate customer payments and receipts to the appropriate accounts.
Investigate and resolve unidentified, unapplied and incorrectly allocated payments.
Manage customer account queries, disputes and discrepancies, working closely with customers and internal stakeholders to achieve timely resolution.
Perform regular customer account reconciliations and ensure receivable balances are accurate and up to date.
Maintain accurate records of collection activities, customer commitments and outstanding actions.
Prepare and review aged receivables, collection and other AR reports, providing updates on key risks and overdue accounts.
Support month-end and year-end close activities, including reconciliations and follow-up of outstanding items.
Maintain appropriate documentation and controls to support audit and compliance requirements.
Identify and implement opportunities to improve collection processes, controls, reporting and overall AR efficiency.
SKILLS & EXPERIENCE
5+ years' experience in an Accounts Receivable role
Degree in Accounting or Finance, preferably with or working towards CA/ CPA Qualification
Oracle Financials experience or similar Accounting Systems advantageous
Microsoft Office (intermediate)
Strong problem-solving skills
Excellent interpersonal and communication skills
Ability to interpret data and identify information from monthly trends
High attention to detail, and focus on integrity of data
Willingness to accept new learning challenges with can-do approach to learning
WHY YOU’LL LOVE WORKING AT NRI