**About the Company**
Global company with offices in Australia, UK, New Zealand, Asia, and the Middle East, and unlike others, their scale doesn't impact our approach. They are a seamless entity, they hand-pick our team from across our network, to ensure you receive the best service and the quality you demand for your projects no matter their location.
They value enterprise over simple business, innovative thinking over the ordinary and aren't afraid to challenge you to deliver solutions that go beyond the expected
**About the Role**
- Prepare daily banking and journals, review and reconcile accounts.
- Receipt debtor payments and donations and assist in following up overdue accounts.
- Generate debtor invoices and statements as required and assist with processing authorised write-offs and credit notes.
- Manage debt recovery procedures and create payment plans when applicable.
- Provide relief and backup support to team members as required.
**About You**
- Extensive Background in an Accounts Receivable position or similar.
- Debt Collection experience.
- Able to work 8:30am-5:00pm Monday to Friday on site in Helensvale.
- Background working with an Engineering or similar company is highly sort after.
- Team player attitude.
**The Benefits**
- 6 month contract
- Receive ongoing support from our office through your contract
- High chance of extension (with possibility of going Perm)
- Working with a market leading recruitment agency