About the Role
We are seeking an experienced Accounts Receivable Officer to join our collections team. Our organisation has a solid growth strategy in place, offering development opportunities within its roles.
Main Responsibilities
1. Process daily tenant income and manage customer accounts accurately.
2. Follow up on arrears and organise meetings for accounts under $10k.
3. Perform trust bank account reconciliations, resolve unallocated payments, and process direct debits and owner fund transfers.
4. Complete tenant account reconciliations, prepare month-end reports, and assist with audits by providing required documents.
5. Maintain consistent processes and suggest improvements where needed.
Key Requirements
1. At least 3 years of experience in accounts receivable or a similar finance role.
2. Experience working with finance systems, preferably Yardi or similar.
3. Strong Excel and Microsoft Office skills, along with attention to detail and time management abilities.
4. Clear communication skills, a practical approach to problem-solving, and a tertiary qualification in finance, accounting, or a related field.