Address
Form of work
Salary- Eastern Sydney head office | Renowned industry leader
- Standalone role in a tight-knit team| Training and development provided
- $75,000 package | Immediate start available
With a strong emphasis on employee engagement and satisfaction, you will be joining a dynamic, tight-knit team. This is an excellent opportunity for an experienced AR Officer looking for their next step, as well as being open for individuals with limited AR experience though who have exceptional communication and customer service skills.
The Challenge
Reporting to the Finance Manager, you will be responsible for, but not limited to the following:
- Working closely and liaising on a daily basis with key internal stakeholders including the sales and broader finance team
- Be a key point of contact for external queries
- Generating weekly and ad-hoc reports for management
- Processing sales invoices daily
- Maintaining the Debtors ledger
- Processing daily bank statements
- Handling statements from Stripe, PayPal, Zip, and Afterpay
- Monthly reconciliation of the receivables ledger
- Processing credit notes and refunds
- Registering debtors on government websites
- Conducting credit checks on new clients
Please consider expressing interest in this position if you possess the following:
- 1+ years of Accounts Receivable/Collections/Billings experience
- Ability to work autonomously, and as part of a broader team
- High attention to detail
- Excellent communication skills
- Dedicated and hard working attributes are a must
If this position will enhance your career and you would like further details on the client, the role, remuneration or a copy of the position description, please contact Nathan Laretive for a confidential discussion on 0460 310 ***.
Or alternatively please apply per the link below.
ThompsonCook | We only Do Accounting | Focused on Sydney & Melbourne
