Accounts Receivable Officer
- Employer
- Hudson
- Location
- Queensland, Queensland, Australia
- Salary
- Competitive Salary
- Closing date
- Sep 28, 2021
View more
- Job Role
- Accounts Receivable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Hudson are proud to working with a Not for profit organisation that offers a fantastic team culture where you will be supported by a welcoming and inclusive team and you will be given opportunities to upskill and progress.
They are seeking a customer centric Accounts Receivable officer to join their team in inner norther suburbs, this is a permanent role with an excellent rate of pay which is further topped up through Salary sacrifice.
The purpose of this role is to perform Accounts Receivable duties and provide financial, administrative and accounting services in order to ensure effective, efficient and accurate financial operations while complying with established policies and procedures.
A day in this role will look like the following;
About You:
If you match the above criteria and want to work for a company that is supportive, fun and offers genuine career development, please apply with your updated resume using the below link. Job Ref: 205709
They are seeking a customer centric Accounts Receivable officer to join their team in inner norther suburbs, this is a permanent role with an excellent rate of pay which is further topped up through Salary sacrifice.
The purpose of this role is to perform Accounts Receivable duties and provide financial, administrative and accounting services in order to ensure effective, efficient and accurate financial operations while complying with established policies and procedures.
A day in this role will look like the following;
- Generate and send out customer invoices for all Group companies
- Maintain up-to-date billing system
- Raise Expense Recovery invoices
- Follow up on and allocate payments received in the bank account including credit card payments
- Perform bank account reconciliations daily
- Generate month-end age analysis and review aging for compliance with agreed terms
- Maintain Accounts Receivable customer file and records
- Investigate and resolve customer queries
- Prepare adjustments and credits according to approved levels of delegation
- Assist with month-end closing
About You:
- Great verbal and written communication skills
- Excellent customer service skills, including the importance of responding to clients in appropriate timeframes
- Proven knowledge and background of Accounts Receivable procedures as well as Accounting Principals
- Experience with MYOB (or equivalent) Accounting Software
- Demonstrated knowledge and skills in the use of Microsoft Office products including Outlook, Word and Excel
- Excellent organisational and time management skills
- Accurate data entry and high attention to detail with the ability to multi-task, adhere to deadlines and timeframes, follow through and accept responsibility
If you match the above criteria and want to work for a company that is supportive, fun and offers genuine career development, please apply with your updated resume using the below link. Job Ref: 205709
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