Accounts Receivable Specialist

As the Accounts Receivable Specialist, you will be part of the Nearmap Global Finance team, responsible for overseeing all aspects of Accounts Receivable. This will be a customer facing role and establishing/maintaining key stakeholder relationships will be essential. Being in a face-paced environment, you will need to provide guidance to not only customers, but also support the Sales, Customer Success and Sales Operations with assistance on company policy and procedures.Successful fulfillment of A/R process flowExecution of debtor outreach program (B2B)Analysis and reporting of A/R agingUsing your critical thinking skills and ability to anticipate needs to create and refine receivables processes to ensure scalability and provide business insightsWork autonomously and collaborate with stakeholders to identify, communicate and execute changes to improve the efficiency of US AR processesProviding a high standard of customer service for customer calls and emails with billing/payment queriesEnsuring a high level of Finance and Sales systems hygiene is maintainedUsing your keen attention to detail and ensuring all your documentation, including invoices, demand letters, and emails are accurate and completeProblem solving unique customer and sales team requestsCatering to the business’s love for data, you’ll create/refine reports providing keen accounting insightsUnderstanding how your work influences the businessLending a helping hand to your fellow Nearmappers for month-end closing