Accounts Receivable Analyst - Remote

Overview

Our client is a fast-growing, innovation-driven Australian company in the storage and logistics industry. They pride themselves on offering clever, flexible storage solutions and delivering exceptional customer experiences.

In Short

• Manage and follow up on customer payments for a designated city portfolio.
• Make high volumes of inbound and outbound calls to chase overdue accounts.
• Keep the payments tracker updated in real-time with accurate information.
• Report overdue profiles and collection status during team meetings.
• Assist in customer invoicing and ensure move-in/move-out processes are aligned with payments.
• Provide support to the Commercial Payments Team as needed.
• Act as a point of contact for general team queries related to accounts receivable.
• Uphold the company’s values and maintain a professional, customer-first approach.
• Contribute to a positive team culture and uphold the company’s values.
• Assist with onboarding and informal support for new team members.
• Perform other finance-related tasks as required.

Requirements

• Detail-oriented with strong analytical skills.
• Excellent communication skills.
• Ability to manage high volumes of calls effectively.
• Experience in accounts receivable or finance roles preferred.
• Proficient in using payment tracking software.
• Strong organizational skills.
• Customer-oriented mindset.
• Able to work collaboratively in a team environment.

Benefits

• Opportunity to work in a dynamic and innovative environment.
• Supportive team culture.
• Career development opportunities.
• Flexible work arrangements.