Address
Form of workReporting to the Finance Manager, my client is on the search for an Accounts Receivable professional, experienced in handling debtors, reconciliations, and general AR admin.
Client Details
Page Personnel is partnering exclusively with a proud educational institution, established over 100 years ago.
Description
- Drive timely customer billings & payments
- Liaise effectively with internal/external stakeholders
- Process daily bank account reconciliations
- Provide ad hoc administration assistance to the broader team when required
Profile
- Proven experience as an AR Officer, including debtor management and collections
- Proficiency in picking up new systems and confidence on Excel
- Effective communication and customer service skills
- Ability to work independently and collaboratively in a team environment
- Strong organisational and time management skills, with an ability to prioritise and meet deadlines
Job Offer
- Competitive market pay rate ($37-$40 an hour) plus superannuation
- On-site parking
- Immediate Start
- An opportunity to join a proud long standing establishment within the education industry
- Training & development within a supportive team
To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Daniel Faella on 0416 874 ***
