Accounts Receivable Officer

We’re an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where innovation and teamwork come together to support the most exciting missions in the world!

Acquire BPO is an award-winning business process outsource provider, servicing some of the world’s largest brands by operating contact centers and back-office services from offshore, nearshore, and onshore locations globally, including Australia, the Dominican Republic, the Philippines, and the United States. Known for our commitment to safety, flexibility, and innovation, we strive to be the partner of choice for businesses looking to leverage the best global BPO and AI resources. Our employee value proposition, Come for a career, stay for the fun, underscores our commitment to a vibrant, inclusive, and engaging work environment.

Why Join the A-Team?

Come for a career, stay for the fun!

• Enjoy 14 months of pay*
• HMO coverage for you and your family
• Yearly Kick-Off Parties with major giveaways (like the car in 2023)
• Get recognized through our ‘Value Awards’
• Grow your career – yes, we love to promote internally
• Do meaningful work and collaborate with the best
• 900 promotions given each year
• 2,700+ leadership training courses

A Glimpse into Your New Role

As an Accounts Receivable Officer, you will be:

• Complete daily banking deposit functions in support of collection of receivables 

• Post collections to customer accounts and allocate those payments  

• Invoice and credit memo generation to customers as necessary 

• Complete Reconciliation  processes to support accounts receivable account balances  

• Investigate customer queries or issues related to invoices and payments received, recommending and preparing corrections where necessary 

• Maintain clear and accurate customer account information in support of clean datasets for reporting 

• Contribute to improving the quality and accuracy of the processes and key indicators as presented in the monthly reporting 

• Monitor and collect accounts receivable by contacting clients via telephone and email 

• Communicate payment discrepancies, identify slow-paying and high-risk customers  

• Review monthly and periodic rebates claimed invoices and email them to customers 

• Contribute to improving the quality and accuracy of the processes and key indicators as presented in the monthly reporting 

• Other duties as required in alignment with business needs

What You’ll Bring

Required Skills & Competencies:

D365 experience Preferred

AR Experience at least 1-2 yrs

Excel Skills

Volume Handling

Multinational Experience

Experience working with Australian company financials is preferred but not essential

High degree of computer proficiency utilizing Microsoft Office applications.

With a diverse global team working together, we proudly embrace and live by these shared values:

• Collaboration: Brilliant jerks can be brilliant elsewhere.
• Impact: Do, get it done, create impact.
• Passion: Be positive, bring passion and energy.
• Transparency: A transparent team can help each other.

What are you waiting for?

Join the A-Team and experience the A-Life!

Join the A-Team and experience the A-Life!