- Up to $70,000 Plus Super | Immediate Start
- Parking Available On Site | Work Life Balance
- Report Into The CFO | Genuine Career Progression Offered
The Opportunity
Located in the Eastern suburbs with free onsite parking, this is a great opportunity to work close to home and have genuine work life balance.
The role, sitting within the tight knit finance team, allows the individual to take autonomy over their ledger in this broad, challenging role.
The Challenge
Reporting into the CFO your responsibilities will include:
- Debtor reporting and Bank reconciliations
- Respond to queries regarding billings
- Credit Controller with collections of outstanding debtors
- Assist with creating, documenting and maintaining AR policies and procedures
- Preparation and analysis of aged debtor reports
- Other duties as request to support the finance team
The Expertise
Please consider expressing interest in this position if you possess the following:
- At least 5+ years’ experience in an end to end Accounts Receivable position
- High attention to detail and a strong work ethic along with excellent written and verbal communication skills
- The ability to prioritise work, meet deadlines and operate efficiently in a highly performing environment
- An eagerness to advance and develop your skills and progress your career long term
- Experience managing high volume and high dollar value ledgers
The Next Step
If this position will enhance your career and you would like further details on the client, the role, remuneration or a copy of the position description, please call Kate McGreavy for a confidential discussion on 0419132531 or alternatively please apply per the link below.
Location: Melbourne
Contract: Melbourne
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