Accounts Receivable Consultant
Virtual Staff 365 • Philippines
Posted: January 21, 2026
Job Description
Our client is a leading Australian provider of storage and moving solutions, committed to delivering efficient, customer-focused services with a strong emphasis on professionalism, teamwork, and operational excellence.
They are now looking to hire an Accounts Receivable Consultant to manage and ensure accuracy and timely financial operations within their finance team.
Job Responsibilities:
- Reconcile daily payments received into the bank account with payments recorded in the internal system.
- Send daily invoices to customers requiring billing when rent is due.
- Identify customers with outstanding balances before redelivery and ensure collection.
- Send daily past-due notifications to overdue customers via the internal system.
- Assist in tracking severely overdue accounts and prepare documentation for auctions.
- Complete ad-hoc administrative and office tasks as assigned.
- Strong attention to detail and numerical accuracy.
- Ability to work independently and manage competing priorities.
- Basic to intermediate Microsoft Excel skills.
- Strong communication skills for internal liaising and handling sensitive account matters.
- Previous experience in accounts receivable, collections, or finance administration preferred.
- Exposure to reconciliation processes and invoicing systems is advantageous.
Additional Content
Our client is a leading Australian provider of storage and moving solutions, committed to delivering efficient, customer-focused services with a strong emphasis on professionalism, teamwork, and operational excellence.
They are now looking to hire an Accounts Receivable Consultant to manage and ensure accuracy and timely financial operations within their finance team.
Job Responsibilities:
- Reconcile daily payments received into the bank account with payments recorded in the internal system.
- Send daily invoices to customers requiring billing when rent is due.
- Identify customers with outstanding balances before redelivery and ensure collection.
- Send daily past-due notifications to overdue customers via the internal system.
- Assist in tracking severely overdue accounts and prepare documentation for auctions.
- Complete ad-hoc administrative and office tasks as assigned.
- Strong attention to detail and numerical accuracy.
- Ability to work independently and manage competing priorities.
- Basic to intermediate Microsoft Excel skills.
- Strong communication skills for internal liaising and handling sensitive account matters.
- Previous experience in accounts receivable, collections, or finance administration preferred.
- Exposure to reconciliation processes and invoicing systems is advantageous.