The organisation are located centrally in Melbourne (only 5-10 mins walk from Flinders Street Station). The business is growing, and this position offers strong potential for permanency despite starting off as a temporary opportunity. Offices are in the CBD but the successful applicant will also be able to work 2 days per week from home if they choose to. Great company culture and a growing, thriving organisation. The employer are also flexible with hours so this can be a 4 or 5 day per week position depending on your preference.
The Role
This is initially an ongoing contract position though the business is expanding so the position may extend and even become permanent. It reports directly to the CFO. Things are moving quickly with a potential commencement date for this role as early as Monday the 22nd of Jan. Ideal for anyone who is immediately available and looking to get started quickly.
This role will ideally suit a candidate with long term working rights given the likelihood that it will become permanent at some stage.
Typical day to day duties will involve:
- Billing and issuing of invoices
- Daily banking and reconciliations
- Some following up of overdue debt and general cash collection activities
- Managing complex queries from large corporate client accounts and government departments
- Complex account reconciliations
- Receipting and allocating new incoming payments
- Accounts receivable analysis and report production for CFO
- Issuing credit notes and amending invoices to include relevant purchase orders
- Daily use of in house ERP system (Navision)
While this is a temporary position, it has some scope to become permanent so we are particularly interested in any candidates with long term working rights combined with quick availability. Temporary visa holders will be considered also.
Your Profile
You will have a background in Accounts Receivable or Credit Control with 5 years experience in a similar position. The following attributes will also be highly advantageous:
- Strong experience with Accounts Receivable duties, particularly query resolution
- Good energy and desire to learn
- Experience working with an ERP system
- Experience working on large company customer accounts
- Passion for customer service and administration
- Able to commence before the end of January
- Excellent communication skills
- Comfortable picking up new systems
Please send your resume by clicking on the apply button.
Learn more about our Melbourne recruitment services: http://www.roberthalf.com.au/recruitment-agency-melbourne
Job Reference No:
06810-0012876621
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