Finance Officer - Accounts Receivable
Join a Local Council's Finance and Business Support team as an experienced Finance Officer, focusing on accounts receivable, debt management, reconciliations, and stakeholder engagement to contribute to the effective financial operations of the organisation.
Key Responsibilities:
1. Administer the debtors' receivable function and reduce overall outstanding debt.
2. Process sundry debtor invoices, credit notes, statements, and follow up on overdue accounts.
3. Reconcile financial systems, including daily booking software and fortnightly home care debtor accounts.
4. Prepare monthly and quarterly debtor reports and assist with end-of-month reconciliations.
5. Assist with banking transactions, general journals, and corporate credit card reconciliations.
6. Backfill purchasing support tasks, including online requisition processing and vendor management.
7. Collaborate with internal and external stakeholders, including community groups, contractors, and statutory bodies.
About You:
1. Tertiary qualifications or relevant experience in accounts receivable and debt management.
2. Strong understanding of accounting principles, reconciliation processes, and GST applications.
3. Excellent time management, attention to detail, and organisational skills.
4. Well-developed communication and problem-solving abilities to manage stakeholder relationships.
5. Proficiency in financial systems and intermediate Excel skills (experience with Civica Authority is desirable).
We Value:
* Passion for delivering high-quality financial services.
* Commitment to continuous learning and professional development.
* A collaborative and supportive team environment.