Accounts Receivable Analyst
Distinctively experienced in the Oil Industry in Finance, Marketing and Logistics Operations performing various tasks assigned. Nazley's greatest strengths are the skills and experience acquired across a range of business disciplines - policy, marketing, finance operations. In particular, Nazley has the ability to build high levels of employee engagements around organisational change.
Accounts Receivable Analyst - BP SA Pty Ltd
(2016-01 - 2026-04)
Job Accountability: Execute day-to-day accounts receivable and credit operations to ensure delivery meets customer expectations and cash collection performance targets. Perform daily collections duties on due and past due invoices, receipting and allocation of payments received on BP bank account, credits, adjustments, deductions and payment discrepancies, returned funds for all assigned accounts. Ensure daily managing of prepaid accounts, daily account reconciliation, order tracking and verification of payments received on BP bank account.
Manage order blocks, review and resolve all credit-held orders or customer restrictions. Process returned funds, deductions and other differences for exception cases. Ensure customer accounts are reconciled and filed with relevant supporting documentation.
Monitor and action daily overdue accounts, unapplied cash, unapplied receipts and credits. Obtain customer payment confirmation and provide inputs into Cash Flow Forecast. Ensure customer contractual obligations are correctly applied in ISP/JDE.
Ensure non fuels invoices are processed and collected. Liaising with business and customers on a regular basis to ensure timely collections and query
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Same role performed in a contract position
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