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This high performing ASX listed business is currently looking for a proactive Accounts Receivable Officer to join their close knit finance team based in CBD. They have a close knit finance team and a dynamic work culture, which offers hybrid working arrangements as well. This is a 9 months temporary role with a possible extension.
Job Responsibility:
Ensure that the billing files are transmitted on time to clients
Working on fixing errors that arise from billing
Managing a debtor’s ledger to ensure that invoices are collected within terms
Working on reconciliation within the debtor’s ledger such as credit notes or write offs
Ensuring that receipts received from clients are allocated in a timely manner
Providing an update on the debtor ledger weekly along with cash expectations for the week / monthly
Requirements:
4+ years in the accounts receivable domain
Experience with Dynamics365
Analytic approach, problem solving skills, accuracy and attention to detail
Comfortable working with large data sets on Excel
What we offer:
Competitive Salary
Onsite Parking is available and hybrid working arrangements are available
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