Temporary Accounts Receivable / Credit Officer need to join a top accounting firm.
Your new company
Proudly independently owned and operated in South Australia for over 40 years, partnering with clients across South Australia and the Northern Territory,
Your new role
- Manage the Accounts Receivable function for a large client base with a significant focus on Debt Collection
- General finance administration tasks and transactions including (but not limited to) Reconciliations, Accounts Payable, Month End, Reporting, Client subscription Billings, Direct Debits
- Manage aged debtors and prepare monthly debtor reporting
- Assist the Finance Manager with various tasks including General Ledger reconciliations, payroll, reporting
What you'll need to succeed
- Minimum 3 years finance related experience
- Extensive experience in high volume Accounts Receivable, including account reconciliations and debt collection
- Bank and General Ledger reconciliation experience
- Proficiency in MS Office Suite
- Prior experience with Xero or APS - desirable but not essential
- Cert IV Accounting (or similar) - highly regarded
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.