**Cash Management Coordinator**
We are seeking an experienced Accounts Receivable Officer to join our finance team, providing expert support for the smooth operation of financial activities across our two campuses.
This role offers the opportunity to utilize your numerical and reconciliation skills, with proven experience in accounts receivable management, preferably within the education sector. Your proactive, customer-focused approach will be essential for success in this fast-paced environment.
Key Responsibilities:
* Manage all aspects of accounts receivable and debtor management processes, ensuring timely resolution of payment issues and accurate records.
* Collaborate with external agencies to facilitate debt collections and provide support to the broader finance team with monthly reporting and financial analysis.
* Maintain accurate financial reconciliations and efficiently process invoices, bills, and payments.
Required Skills and Qualifications:
* Relevant qualifications or industry experience in bookkeeping, accounting, or finance.
* Proven experience in high-volume accounts receivable or debtor management, preferably in the education sector.
* Strong numerical skills and attention to detail, with ability to perform accurate financial reconciliations.
* Proficient in Microsoft Excel and experience working with financial spreadsheets.
* Excellent communication and interpersonal skills, with ability to work collaboratively with diverse stakeholders.
Benefits:
* A range of salary packaging options.
* School fees discounts for staff whose children attend the school (after 12 months).
* Paid parental leave.
* Flexible work opportunities.
* Career and leadership professional development opportunities.
* Employee Assistance Program.