Mascot Location
- Paying up to $90k + super
- Dynamic fast growing business
Join a well-known Services business that looks to the future. They offer the history and security of a long established business with excitement and opportunity for growth. This is a temp role for 4-5 Months with the potential to extend
The responsibilities of the role will include:
- Help to supervise a team of 2 to ensure outstanding invoices are collected in a timely fashion
- Responsible for ensuring billing and collection are on schedule
- Maintain the accounts receivable sub-ledger
- Ensure the team have recorded all payment details in the management system and revenue has been recognised in the accounting system
- Monitor fortnightly direct debit payment runs
- Perform and/or review daily bank reconciliation as appropriate
- Prepare AR ageing report and share insights with Finance Ops team and relevant site managers
- Prepare monthly reports including relevant analysis
You will be and experienced Senior AR/Credit Officer or Team Leader with outstanding communication skills - both written and verbal.
If this role sounds of interest please hit 'Apply' and send through your CV, or contact Oliver Gillespie on 02 9775 5909 for more information.