Accounts Receivable Executive

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Date: Jul 2, 2026

Location: Suva, FJ

Company: Digicel Pacific

At Digicel Pacific, we’re on the lookout for dynamic individuals to join our expanding team. If you thrive in a fast-paced telecommunications environment and meet the desired qualifications, we’d love to hear from you!

We are currently seeking a highly motivated Accounts Receivable Executive to join our Shared Services Finance Team at the Nabua reporting to the Accounts Receivable Team Leader. This is an exciting opportunity to be part of our growth and innovation!

Responsible for processing invoices and posting payments into the billing and financial systems in an accurate and timely manner. The incumbent will also perform other related duties as assigned and provide financial clerical support to the Accounts Receivable section when required. The role involves utilizing best-practice processes, established procedures, and available information to support daily transactional activities and ensure efficient financial operations.

Core responsibilities:  

  • Processing of revenue invoices, credit notes and adjustments in the sub-ledger and general ledger on a timely basis
  • Posting of Customer payments and credits notes to open invoices in the AR sub-ledgers
  • Posting of third-party payments into the billings systems and financial systems
  • Conduct daily and weekly reconciliations between the GL, billing sub-ledger and bank statements and resolve and note any variances in a timely manner
  • Correspond with customers on any related queries and resolve them on a timely basis where required
  • Prepare Monthly debtors ageing report and send for review for accuracy and completeness to Team Leader
  • Monthly debtor’s statements are sent to customers where applicable.
  • Weekly collection report for GP customers/Billing Platform is prepared and provided to the collections team;
  • Perform month-end AR account GL reconciliations

 

Academic qualifications, Experience & Skills required for this role:

  • Diploma in Accounting, Finance or Business Studies/ or Pursuing Degree & near to completion
  • At Least 1-2 years’ experience of working in a finance function processing invoices in a high-volume transactions’ environment
  • A good knowledge in Microsoft Excel, any billing system & Microsoft Great Plains would be an added advantage but not essential.
  • Strong knowledge of Intercompany processes and financial controls
  • Strong organizational and time management skills
  • Proficiency in accounting systems and Microsoft Excel
  • Excellent communication and problem-solving abilities
  • Strong attention to detail and accuracy
  • Maintains confidentiality and professionalism
  • Team player with collaborative mindset
  • Effective intercompany relationship management
  • Positive attitude with the ability to maintain poise under pressure

Why Join Us?

We foster an innovative work culture that encourages fresh ideas, offering a competitive compensation package with benefits like medical and life insurance, a mobile handset, call credit, staff Unwired internet & Sky Pacific plans, study leave, a recharge day for relaxation, and many more exciting perks for the right candidate!

Think you’re the perfect fit? Don’t miss out - click "Apply Now" by 5pm on Sunday, July 12, 2026! Be sure to attach your cover letter, the latest version of your resume, referee details, and copies of your required qualifications. Ready to join the team? We can’t wait to hear from you!

Note: We’re only accepting online applications - no hard copies or emails will be considered.

Digicel Central Resources (Fiji) Limited is an Equal Opportunity Employer


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