Randstad is currently a preferred partner with a reputable Local Government organisation to recruit for the below role:Role: Finance Officer - Accounts ReceivableLocation: Inner City West - MelbourneContract: 8 week contractHourly Rate: $36 per hour + superStart Date: 8 January 2025An exciting opportunity exists for an experienced Finance Officer to join a Local Council's Finance and Business Support team. This role focuses on accounts receivable, debt management, reconciliations, and stakeholder engagement, contributing to the effective financial operations of the organisation.Key Responsibilities:Administer the debtors' receivable function and reduce overall outstanding debt.Process sundry debtor invoices, credit notes, statements, and follow up on overdue accounts.Reconcile financial systems, including daily booking software and fortnightly home care debtor accounts.Prepare monthly and quarterly debtor reports and assist with end-of-month reconciliations.Assist with banking transactions, general journals, and corporate credit card reconciliations.Backfill purchasing support tasks, including online requisition processing and vendor management.Collaborate with internal and external stakeholders, including community groups, contractors, and statutory bodies.About You:Tertiary qualifications or relevant experience in accounts receivable and debt management.Strong understanding of accounting principles, reconciliation processes, and GST applications.Excellent time management, attention to detail, and organisational skills.Well-developed communication and problem-solving abilities to manage stakeholder relationships.Proficiency in financial systems and intermediate Excel skills (experience with Civica Authority is desirable).Interested? What Next?Apply now to submit your CV and cover letter.For a confidential discussion, please email: ashley.brill@randstad.com.auIf this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.At Randstad, we are passionate about providing equal employment opportunities and embracing diversity to the benefit of all. We actively encourage applications from any background.Experience: 3 yearsSkills: Debt collection, invoicing, accounts receivable, stakeholder management, financial reporting, attention to detail, Microsoft Excel, customer service, time management, complianceQualifications:High-volume accounts receivable experienceDebt collectionRefunds and reconciliationStrong customer service skillsEducation: Vocational/Professional Qualification
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