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At Colliers, we are enterprising. What sets us apart is not what we do, but how we do it. Our people are passionate, take personal responsibility and always do what’s right for our clients, people and communities. We accelerate their success by empowering them to think and act differently to drive exceptional results.
With circa 9,000 experts in Asia Pacific, our enterprising culture and decentralised operating model allows us to act with speed in local markets, seizing opportunities to innovate and accelerate the success of our clients and our people.
Our collaborative culture sets us apart. We help experts become true specialists and provide the long-term structure and platform to accelerate their success.
In 2022, we continue to build on a track record of revenue and profit growth, and have been widely recognised for our enterprising culture by the likes of:
- The Australian newspaper - ranked our ANZ business as the 20th most profitable enterprise in Australia, measured by return on shareholder funds.
- Aon - Best Employer in Australia four years in a row.
- LinkedIn - “Top 25 Companies where Australia wants to work”
We are currently seeking an Accounts Receivable Officer to join our busy Finance team based in the heart of Sydney’s CBD. Reporting to the National Manager the role is responsible for ensuring the timely and accurate processing of accounts receivable from tenants in line with Colliers financial policies and procedures. Communication with tenants and Colliers employees in relation to invoicing and servicing enquiries and lead and manage all aspects of the Accounts Receivable function.
Your duties will include:
- Process Tenant EFT, BPAY, Credit Card and Cheque payments accurately on a daily basis Action expense adjustments as required.
- Follow up unmatched / unallocated receipts.
- Process ad hoc Accounts Receivable transactions as required e.g. credit apply.
- Ensure refunds are processed in a timely manner.
- Respond to tenant and internal client inquiries on same day or within one working day in a courteous manner.
- Complete Suspense Account Reconciliations monthly.
In order to succeed in this position you will possess:
- Degree qualified
- Understanding of financial principles
- Excellent written and verbal communication skills.
- The ability to manage competing priorities.
- Ability to work under pressure and work to deadlines.
- Advanced skill level in Microsoft Outlook, Word and Excel.
You will bring your enthusiasm, common sense and ability to juggle multiple priorities. Working in a fast paced team this represents an exciting opportunity to grow your career in a dynamic environment through joining an enterprising company renowned for its approach to client service.
Additional Information
We foster an environment in which everyone at Colliers feels respected and comfortable bringing their authentic selves to do their best work. It’s our people who set us apart and we actively recruit people who represent the diversity of the communities in which we operate. We take great pride in doing what’s right and operating in ways that benefit the business, our people, our clients, our communities, and the environment.
Experts join experts, and we welcome you to join us as we lead the industry into the future.
Apply now or for further information contact Jackie Batterham on 02 9257 0285for a confidential discussion.
Please be advised that applications will only be accepted directly rather than via recruitment agencies.
