Main characteristics
- Location
- Dawes Point, New South Wales
- Company
- Randstad
- Salary
- AU$ 70000 - AU$ 80000 /per year
- Employment type
- Permanent
- Category
- accounting
Job summary
job detailsYour New Company/Role:
As an established and reputable financial services company, my client is looking for an experienced Accounts Receivable Officer to join their growing team. This is a permanent full time position.
About the Opportunity / Responsibilities:
Reporting directly to a manager who is nurturing and encourages professional growth to aid in your career progression, your main responsibilities will be but not limited to:
- Management of the accounts receivable function
- Monthly billing to clients which is primarily based on reports from the Operations system, DocuPrep
- Cash receipting
- Month end reporting on aged debtors and billing issues if any
- Administrative oversight of the offshore team to ensure tasks are completed accurately and within agreed timelines
- Maintain the Accounts Receivable sub-ledger including all closing period processes and controls
- Ensure accurate customer records are maintained in the accounting system
- Efficient and professional resolution of internal and external customer queries
- Implement necessary changes in policy and process related to the accounts receivable function to
- increase efficiency across various group companies and to ensure continued compliance with company
- and regulatory policies and procedures
- Management of aged accounts and bad debts
- Ad-hoc tasks / reports and project work including but not limited to process and system improvements;
- Be a strong back up person for the Cash Management Team including cash transaction and bank
- reconciliation, and other areas within Finance as required
- Perform other duties as assigned
Ideal Profile
This opportunity is for someone who has experience within end-to-end Accounts Receivable (minimal collection duties) with an Accounting background. You will also bring:
- Minimum of 2-3 years of experience managing end to end accounts receivable function
- Proven intermediate skills in Microsoft Excel
- Knowledge of banking payment solutions and banking system (ideal but not essential)
- Work effectively as a member of a team and relate effectively with staff and external clients/vendors on all levels
- Demonstrated ability to communicate, both orally and in writing, in a clear and concise manner
- Good numeracy skills, attention to detail and accuracy
- Good communication skills
- Experience working with offshore team
- Experience in Oracle system (ideal but not mandatory)
- Experience implementing changes to Accounts Receivable policies and procedures to gain efficiencies (ideal but not mandatory)
Benefits
- Competitive salary ($70,000 - $80,000 + Super)
- Northern Suburb - Close to public transportation
- Great team culture with a leading organization & WFH flexibility after completion of training period
- Great team culture + nurturing manager
Alternatively, send an email to [Apply online] to discuss further about the position/career direction!
*Only shortlisted candidates will be contacted due to the high volume of applications*
At Randstad, we are passionate about providing equal employment opportunities and embracing diversity to the benefit of all. We actively encourage applications from any background.
...
Your New Company/Role:
As an established and reputable financial services company, my client is looking for an experienced Accounts Receivable Officer to join their growing team. This is a permanent full time position.
About the Opportunity / Responsibilities:
Reporting directly to a manager who is nurturing and encourages professional growth to aid in your career progression, your main responsibilities will be but not limited to:
- Management of the accounts receivable function
- Monthly billing to clients which is primarily based on reports from the Operations system, DocuPrep
- Cash receipting
- Month end reporting on aged debtors and billing issues if any
- Administrative oversight of the offshore team to ensure tasks are completed accurately and within agreed timelines
- Maintain the Accounts Receivable sub-ledger including all closing period processes and controls
- Ensure accurate customer records are maintained in the accounting system
- Efficient and professional resolution of internal and external customer queries
- Implement necessary changes in policy and process related to the accounts receivable function to
- increase efficiency across various group companies and to ensure continued compliance with company
- and regulatory policies and procedures
- Management of aged accounts and bad debts
- Ad-hoc tasks / reports and project work including but not limited to process and system improvements;
- Be a strong back up person for the Cash Management Team including cash transaction and bank
- reconciliation, and other areas within Finance as required
- Perform other duties as assigned
Ideal Profile
This opportunity is for someone who has experience within end-to-end Accounts Receivable (minimal collection duties) with an Accounting background. You will also bring:
- Minimum of 2-3 years of experience managing end to end accounts receivable function
- Proven intermediate skills in Microsoft Excel
- Knowledge of banking payment solutions and banking system (ideal but not essential)
- Work effectively as a member of a team and relate effectively with staff and external clients/vendors on all levels
- Demonstrated ability to communicate, both orally and in writing, in a clear and concise manner
- Good numeracy skills, attention to detail and accuracy
- Good communication skills
- Experience working with offshore team
- Experience in Oracle system (ideal but not mandatory)
- Experience implementing changes to Accounts Receivable policies and procedures to gain efficiencies (ideal but not mandatory)
Benefits
- Competitive salary ($70,000 - $80,000 + Super)
- Northern Suburb - Close to public transportation
- Great team culture with a leading organization & WFH flexibility after completion of training period
- Great team culture + nurturing manager
Alternatively, send an email to [Apply online] to discuss further about the position/career direction!
*Only shortlisted candidates will be contacted due to the high volume of applications*
At Randstad, we are passionate about providing equal employment opportunities and embracing diversity to the benefit of all. We actively encourage applications from any background.
- experience
2 years
- skills
accounts receivable, oracle, insurance, chatswood, banking payment solution, banking system, month end, aged debtors
- qualifications
- Minimum of 2-3 years of experience managing end-to-end Accounts Receivable function
- education
College/Pre-University
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