Accounts Receivable

2 weeks ago

Gawler, Australia Maxima Full time

Maxima is a community organisation supporting people in their pursuit of meaningful and fulfilling work and our community spirit underpins our corporate philosophy.

We are a not-for-profit organisation.


Since our inception in 1985, we have been a major supplier of temporary/permanent recruitment and related services to a vast range of South Australian clients.


About the Company:


Maxima's valued client, a Local Government Council identifies itself as a separate township from Adelaide, acting as a key regional centre for communities to the north of Adelaide.

The community is actively interested and involved in the changes that affect the town ensuring to prioritize community consultation.

About the Role:

Develop your finance expertise to promote operations efficiency in a collaborative team.

Reporting to the Finance and Procurement Manager, this role is mainly responsible for communicating with colleagues and liaising with service providers and suppliers.


  • Processing of debtor's invoices/credit note including maintenance of accounts receivable database
  • Collection of outstanding nonrate debtors in accordance with Policy
  • Reconcile bank account daily and investigate any discrepancy for unmatched transactions
  • Liaise with 3rd party service providers in setting up of new initiatives to enhance banking/debtors
  • Provide support to Customer Service staff in solving banking and cashier issues
  • Respond to client/builder queries and perform additional clerical functions

About You:

  • Experience in Authority is advantageous
  • Substantial knowledge of GST
  • Analytical, numeracy and problemsolving skills
  • Attention to detail and accuracy
  • Competent in prioritising and organising tasks to meet deadlines
Maxima are committed to advancing workforce diversity and inclusion for all.

Aboriginal Torres Strait Islander and People Living With Disability are encouraged to apply.

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