Do you have experience in accounts receivable processing and are open to work in a temporary role? Apply now!
Your new company
A leading organisation is seeking an experienced Accounts Receivable Officer to support a focused debt collection and ledger clean-up project within its businesses.
Your new role
- Managing an aged debtor ledger
- Following up outstanding invoices
- Investigating unpaid and rejected NDIS claims
- Reconciling payments and resolving remittance discrepancies
- Managing AR related queries and disputes
What you'll need to succeed
- Previous Accounts Receivable and collections experience
- Strong reconciliation and problem-solving skills
- Ability to investigate payment discrepancies and outstanding debts
- Excellent communication and stakeholder management skills
- Strong attention to detail and ability to work autonomously
What you'll get in return
- Immediate start temporary opportunity
- Supportive and collaborative team environment
- Proximity to public transport
- Versatile start and finish time
What you need to do now
If you’re passionate about this role, click ‘apply now’ or for more information and a confidential discussion or to find out about other opportunities in Accounting and Finance contact Mulia Winata at Hays on or email Hays, we value diversity and are passionate about placing people in a role where they can flourish and succeed. We actively encourage people from diverse backgrounds to apply.
#