Accounts Receivable Officer
- Employer
- PPAU Finance
- Location
- Surry Hills, Australia
- Salary
- Competitive Salary
- Closing date
- Jun 3, 2022
View more
- Job Role
- Accounts Receivable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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This is a rare and exciting opportunity for a talented Accounts Receivable Officer to join a supportive finance team in a permanent full-time role. Located within walking distance from Central Station, this opportunity offers flexible working arrangements and the ability to work from home.
Client Details
Our client is a small organisation working to continuously improve customer experience and engagement. They are a passionate, close-knit team of 40+ people. They may be small, but do not underestimate their size, they will go against anyone and outperform on agility and skill. As they are a values-driver organisation, this is an opportunity that you do not want to miss!
Description
The Accounts Receivable Officer will assist the business track revenue and ensure payments are received and accurately recorded. Job duties and responsibilities include:
Profile
Job Offer
To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Rebecca Beke on +61 2 8836 0731
Client Details
Our client is a small organisation working to continuously improve customer experience and engagement. They are a passionate, close-knit team of 40+ people. They may be small, but do not underestimate their size, they will go against anyone and outperform on agility and skill. As they are a values-driver organisation, this is an opportunity that you do not want to miss!
Description
The Accounts Receivable Officer will assist the business track revenue and ensure payments are received and accurately recorded. Job duties and responsibilities include:
- Generate invoices
- Verify and accurately post all payments to the correct invoices, and resolve and discrepancies
- Reconciliation of accounts receivable ledger, bank accounts, foreign currency payments etc
- Manage the collections process - follow up overdue invoices and escalate appropriately
- Support the month end process
- Calculate commissions and bonuses payable to the commercial team
- Provide administrative support as required
Profile
- Accuracy and attention to detail when managing accounting figures and financial records
- Excellent written and verbal communication skills
- Ability to prioritise and multi-task
- Excellent customer service skills
- Team player with the ability to communicate and coordinate with multiple parties
- Intermediate computer skills, including Excel and Accounting packages
Job Offer
- Fantastic opportunity working in a friendly and supportive environment
- Flexible working arrangements, WFH flexibility
- Competitive salary package on offer
- Career progression and development
To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Rebecca Beke on +61 2 8836 0731
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