Key responsibilities include:
- Accounts receivable processing and reconciliation
- Preparing cash flow forecast for all departments and updating actuals daily for multiple bank accounts
- Generating regular reports on outstanding debts and collections progress
- Preparing and issuing invoices to clients
- Chasing and collecting overdue payments
- Reconciling client accounts and resolving any discrepancies
- Prior experience working as an Accounts Receivable Officer/Credit Controller
- Data extracting experience for reporting
- Strong attention to detail and accuracy
- Exceptional Microsoft Office Skills
- Excellent communication skills, both written and verbal
- Ability to work independently and as part of a team
- Previous experience with working with hard deadlines.
- Flexible working start and finish times on most days, we allow start times between 7 and 9
- Great work culture, join a fun and supportive team
- Senior Leadership is in the same office - decisions can be made quickly.
- Career progression opportunities & ongoing growth
- Close to Public Transport
- Access to our Employment Assistance Program
- Regular team functions, outings & social events
If you are interested in the above position, please send CV through the apply function above.
Any questions please contact Nikolina on 0451 346 *** or email at ***************@etagroup.com.au
Additional information
- Career progression opportunities
- Flexible working lifestyle
- Ongoing Supportive & Friendly team