Accounts Receivable officer
ABOUT YOUR NEW ROLE We are looking for a fantastic Finance professional to join a small and friendly team within the Education sector, providing accounts receivable/ credit control and admin support. The successful person will have the support, advice and direction of the rest of the team and will be comfortable and competent to self-manage to meet KPI's associated with the position. The position reports to the financial controller.
Commencing ASAP the position is offered in a part time compacity from 20 to 25 hours per week with family friendly hours. This is a 3 Month contract with the strong possibility of some extension. It is located within the inner suburbs of Brisbane city with an hourly rate of between $30 and $33 Super per hour depending on experience and suitability Key responsibilities: Assistance with the processing and distribution of invoices Resolving commercial debtor enquiries.
Receipting of payments and debtors, including in person, online and telephone payment options. Receipting of income for other entities Maintaining payment records and producing reports Collection of outstanding debts Creating purchase orders and arranging services for debt collection Arranging petty cash and cash advance requirements and maintaining records. maintaining fuel accounts and attending to registration, RACQ membership, tolls, and inspection requirements for fleet vehicles.
Processing of other sundry receipts and collections Assist and support the Finance team, as required, and in satisfying the needs of both internal and external customers Set up payment arrangements and direct debit facilities, as agreed. Build good team relationships and a willingness to help others within Finance. Develop good working relationships with internal customers.
Contribute to the ongoing improvement and development of credit policies and procedures. About you: Minimum two years' experience within the finance sector. Must be willing to work part time hours across 5 days would be preferred.
Can start ASAP Has a Finance background with experience in Debt collection Previous experience within the Education sector is highly advantageous Advanced Excel skills Excellent Customer Service and Strong communication skills (this role will require a lot of communication via phone both inbound and outbound calls) To apply, please click on the link below. Please apply with CVs in Word Format. Job reference number 192206.
Due to the overwhelming amount of applications, only suitable candidates will be contacted. At this stage, we will not be accepting calls regarding this job advert. Please apply via the link to be considered.