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Accounts Receivable Officer

Keywords / Skills : Accounts Receivable, Billing, Billing Collection, Invoice Verification, AR, Reconcile, Process Improvement, Reporting

3 - 6 years
Posted: 1st Feb 2017

Job Description

The key areas of accountability are but not limited to the following:

  • Ensure invoices are issued accurately and on timely basis to client.
  • Management of the receipting of client payments and assisting with reconciliations.
  • Ensure enquiries raised from internal and external clients answered correctly base on AR practices and procedures.
  • Identify and contribute process improvement ideas to improve process efficiencies and effectiveness.
  • Prepare necessary reporting as requested by business stakeholders on timely basis.
  • Provide detailed updates in every reporting required by management.
  • Since this role is to support the billing activities of North America region, the working hours will be between 6.00am to 3.00pm.

About Company

Ausenco is a global leader in engineering, project management and operations solutions for the resources and energy sectors.

Ausenco has a Shared Business Services Centre in Subang Jaya from which we provide business services covering the functions of Accounts Payable, Accounts Receivable, General Ledger and Personnel Services. This centre allows us to provide seamless service delivery to the global Ausenco business.

As a member of our team you will be encouraged to embrace challenges and discover innovative solutions to each and every task or project. For that, you will receive a competitive remuneration package and the opportunity to pursue your career path.
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