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 current 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
Flexible 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.
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