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This position plays a key role in the Accounts Receivable team, ensuring accurate financial transactions and supporting process improvements. This is a great opportunity to work within a tight-knit public sector finance team that values accuracy, teamwork, and continuous improvement.
Job Responsibility:
Managing customer creation, invoicing, receipting, and reconciliations
Assisting with third-tier debt collection (post-90 days) as part of a team-wide transition
Ensuring accounts are accurate, compliant, and processed efficiently
Identifying opportunities to streamline AR reconciliation functions
Collaborating with internal stakeholders to improve financial workflows
Requirements:
Experience in Accounts Receivable (invoicing, receipting, reconciliations)
An understanding of debt collection functions (not essential but helpful)
A proactive and solutions-focused approach
The ability to work well in a structured and supportive team
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