Your new company
This organization is based near Wynyard Train Station and is an award-winning provider of insurance solutions. This organization offers a friendly and fast-paced office culture.
Your new role
Reporting to the Company Accountant and guided by the current Accounts Receivable Officer, you will be working in a finance team of 3 staff and will take charge of end-to-end Accounts Receivable, Billing and Collection processes on a stand-alone basis. This exciting and varied role will involve;
* End-to-end consolidated Billings process
* Debt recovery and Receipting
* Bank and Debtor Reconciliation
* Allocation of incoming payments
* Analysis and Investigating discrepancies
What you need to succeed
This role is looking for an autonomous Accounts Receivable Professional with exceptional communication skills. Solid knowledge of the Insurance sector would be very highly regarded, but definitely not essential. Upper intermediate to Advanced MS Excel skills and experience navigating multiple mid-tier Accounting or Underwriter system would be helpful to hit-the-ground running in this complex role. The successful candidate must be able to provide excellent references and pass a National Criminal Record Check.
What you will get in return
This role will run an initial 6-8 weeks on a temp basis with view to becoming a direct 12 month Fixed Term Contract to cover a maternity leave. The salary equivalent at that time will be 65K + Super. Ideally you should be able to start at a maximum 1 weeks' notice.
What you need to do now
To apply, please press APPLY NOW or email your updated resume to firstname.lastname@example.org and reach out on 94316517 or via LinkedIn Messages. Referrals welcome so if you know anyone who could be a good fit please feel free to ask them to give me a call!
|Location:||Sydney, New South Wales|
|Sub Specialization:||General Accounting (Staff), AP / AR|
Your new company
Sorry, this job is no longer available