Accounts Receivable Specialist Job Description
We are seeking a part-time Finance role candidate to join our regional water corporation in Shepparton. The successful applicant will be responsible for processing invoices and managing debt collection.
* Main Responsibilities:
* Process Invoices: The Accounts Receivable Specialist will be responsible for processing all incoming invoices, ensuring timely payment and maintaining accurate records.
* Manage Debt Collection: The candidate will work closely with the accounts payable team to ensure prompt payment from clients and manage any outstanding debts.
The ideal candidate will have strong organizational skills, excellent communication skills and experience in financial administration. They will be able to work effectively in a team environment and provide excellent customer service.
This is an exciting opportunity to join a dynamic organization and contribute to our mission of providing high-quality water services to our customers. If you are a motivated and organized individual with a passion for finance, we would love to hear from you!