Accounts Receivable Officer for a Fire Solutions Company in Australia (Home Base
Virtual Coworker Australia
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Why this grade This listing scored 6/100, which is an F. It lost the most ground on pay transparency. See the breakdown
- Description depth 8 / 20 How much the posting actually says about the work, measured in characters of real text.
- Remote clarity 8 / 15 Whether "remote" means anywhere, or is quietly restricted to one country.
- Corroboration 5 / 10 Whether more than one source carries this listing.
- Role specificity 0 / 10 Whether the listing is tagged well enough to tell what the role actually is.
- Freshness 0 / 15 How recently it was posted. Older postings are likelier to be filled or abandoned.
- Pay transparency 0 / 25 A published salary range, worth more than any other single factor because it is what a candidate cannot find out without applying.
-15 Ghost-job penalty — Deducted for signals that this posting may not be a real, currently-open role — staleness, repeated relisting, or talent-pool language.
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Location: Albion Park New South Wales Australia
- Monitor and manage the Accounts Receivable ledger.• Follow up outstanding invoices via phone and email.• Issue payment reminders and account statements.• Resolve customer account and payment queries.• Reconcile customer accounts and allocate incoming payments.• Maintain accurate debtor records within company systems.• Escalate overdue accounts in accordance with company procedures.• Liaise with internal departments to resolve invoicing disputes or payment delays.• Prepare debtor ageing reports and provide regular updates to management.• Assist with improving accounts receivable processes and collection procedures.
Details
Originally posted on Himalayas
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Where this listing came from
- 01 Jul 2026 Himalayas first sighting
Seen on 1 board over 0 days.