Accounts Receivable
- Employer
- insiide pty ltd
- Location
- Sydney, Australia
- Salary
- Competitive Salary
- Closing date
- Aug 16, 2022
View more
- Job Role
- Accounts Receivable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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The Company:
A world leader in its market, this global specialist continues to be successful in Australia. They pride themselves on their strong customer service focus both internally and external with their clients. As a specialist, this group has carved several niche markets to become one of the most internationally respected names in its field.
The Role:
This role is a accounts receivable position with a mixed client base. It will require you to build relationships across the business and establish a strong professional rapport with clients. Day to day, your focus will be purely credit, with responsibilities including:
• Chasing debtors
• Sending reminders
• Managing credit checks
• Reconciliations
• Building rapport with tenants and property managers
You will be highly competent when it comes to accounts receivable. You will have had complete ownership for a company ledger and worked in autonomous receivable positions previously. With an exemplary level of communication, and an ability to own responsibilities, you will interact across senior financial and operation management in addition to various business line managers.
Apply directly by clicking the Apply Now button or connect with Christopher Williams on 8270 9785 for a confidential discussion.
At people2people and Frog Recruitment, everyone is welcome and as an inclusive workforce, we encourage our employees, clients, and candidates to showcase their authentic selves.
A world leader in its market, this global specialist continues to be successful in Australia. They pride themselves on their strong customer service focus both internally and external with their clients. As a specialist, this group has carved several niche markets to become one of the most internationally respected names in its field.
The Role:
This role is a accounts receivable position with a mixed client base. It will require you to build relationships across the business and establish a strong professional rapport with clients. Day to day, your focus will be purely credit, with responsibilities including:
• Chasing debtors
• Sending reminders
• Managing credit checks
• Reconciliations
• Building rapport with tenants and property managers
You will be highly competent when it comes to accounts receivable. You will have had complete ownership for a company ledger and worked in autonomous receivable positions previously. With an exemplary level of communication, and an ability to own responsibilities, you will interact across senior financial and operation management in addition to various business line managers.
Apply directly by clicking the Apply Now button or connect with Christopher Williams on 8270 9785 for a confidential discussion.
At people2people and Frog Recruitment, everyone is welcome and as an inclusive workforce, we encourage our employees, clients, and candidates to showcase their authentic selves.
You need to sign in or create an account to save a job.
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