Accounts Receivable Associate

JJob Title: Accounts Receivable Associate

Company: Auscomp Computers Pty Ltd

Location: Paschim Vihar, New Delhi

Timings- 5am to 1:30pm

Employment Type: Full-time

Experience: Minimum 4 years

About Auscomp Computers Pty Ltd:

Auscomp Computers Pty Ltd, established in 2000, is an Australian owned and operated distributor and technology integrator located in Noida. With a national focus servicing over 5000 resellers in Australia, Auscomp operates from warehouses in Brisbane and Sydney, providing personalized account management and a flexible approach to doing business.

Specializing in Components, Computer Systems, Notebooks, Networking, Servers, and Security, Auscomp stocks all major brands at competitive prices, offering clients a one-stop-shop for their purchasing needs.

Auscomp is a Microsoft Cloud Solution provider supporting thousands if tenants in Australia through it's own custom built applications. We market a wide range of SAS products ranging from security, backup, migration and collaboration etc.

Job Description: We are seeking a detail-oriented and proactive Accounts Receivable Associate to join our finance team. The ideal candidate will be responsible for managing the accounts receivable process and ensuring timely collection of outstanding invoices.

Reposibilities include daily bank reconciliation usig Microsft Dynamics Busness Central platform.

This position offers an excellent opportunity for growth and development in the field of accounting and finance.

Key Responsibilities:

Daily Bank reconciliation

Generate and send out invoices to customers accurately and on time.

Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data

Follow up on outstanding receivables and ensure timely collection of payments.

Reconcile accounts receivable ledger to ensure accuracy and completeness.

Investigate and resolve discrepancies or issues related to billing or payments.

Maintain customer accounts and update contact information as needed.

Prepare aging reports and provide regular updates on accounts receivable status.

Collaborate with the sales and Support teams to address customer inquiries or concerns.

Assist in month-end closing activities, including account reconciliations and reporting.

Maintain documentation and records related to accounts receivable processes.

Assist in other finance-related tasks and projects as assigned.

Ability to deal with Australian clients

Requirements:

Bachelor's degree in accounting, finance, or a related field (or equivalent experience).

A minimum of 3 years of experience in accounts receivable or general accounting preferred.

Strong attention to detail and accuracy in data entry and record-keeping.

Excellent communication and interpersonal skills.

Should be soft spoken and fluent.

Proficiency in Microsoft Office applications, particularly Excel.

Ability to work independently and manage multiple tasks effectively.

Willingness to learn and adapt to new processes and technologies.

Commitment to maintaining confidentiality and integrity in handling financial information.

Benefits:

Competitive salary based on experience and qualifications.

Opportunities for professional growth and career advancement.

We provide medical insurance as standard for all employees.

Supportive work environment with opportunities for skill development and training. portunities for skill development and training.