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 ledgerFollowing up outstanding invoicesInvestigating unpaid and rejected NDIS claimsReconciling payments and resolving remittance discrepanciesManaging AR related queries and disputesWhat you'll need to succeed Previous Accounts Receivable and collections experienceStrong reconciliation and problem-solving skillsAbility to investigate payment discrepancies and outstanding debtsExcellent communication and stakeholder management skillsStrong attention to detail and ability to work autonomouslyWhat you'll get in return Immediate start temporary opportunitySupportive and cooperative team environmentProximity to public transportFlexible start and finish timeWhat 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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