Accounts Receivable and Collection Specialist
5 days ago
Immediate start position for a skilled Accounts Receivable and Collections Specialist. Located close to Melbourne CBD(easy access to public transport)
**The Company**
The organisation are expanding rapidly and can offer a very real opportunity for incoming employees to grow and develop within the company. Offices are located in one of Melbourne's most popular inner suburbs and very close to the CBD. Parking will be paid for, and the nearest train station is only a 5-minute walk away. Some work from home options may also be available.
**The Role**
This is an urgent contract position which will likely commence from Monday the 12th of December. You must be immediately available and able to commit to a position that will last for a minimum of 2 months in duration. The likelihood with this position is that it will run on to become a permanent job so lots of incentive and potential job security.
It's a busy and varied Accounts Receivable role which will add huge value to the business if handled well. Reporting directly to the Financial Controller, your key responsibilities will include:
- Liaise with Account Managers across the business
- Investigation of outstanding business accounts and making calls to collect overdue sums
- Working with customers to resolve issues that relate to billing, invoicing or collections
- Allocation of incoming payments
- Daily use of Xero system
- Process accounting journals
- Daily use of excel (pivot tables, VLOOKUP's, sum ifs)
- Account reconciliation
- Escalation of high-level debt related issues
This role will grow and develop as the company continues to expand. We are targeting ambitious Accounts Receivable, Collections and Billing Officers who want to continue on the upward curve of their careers.
It's a fast paced and ever-changing environment which requires a strong work ethic and ability to hit the ground running.
This role will start quickly and is very likely to extend on beyond the initial 2 month phase as the company have project work in the pipeline.
**Your Profile**
You will have a background in Accounts Receivable or Credit Control with a minimum of 2 years experience in a similar position. The following attributes will also be highly advantageous:
- Prior experience with outbound collection calls
- Strong excel skills
- Comfortable working in Melbourne's inner suburbs
- Experience working in accounts for a mid-large organisation
- Excellent written and verbal communication skills
- Strong general accounts receivables knowledge
- Able to commence immediately if succesful
***
**Job Reference No**:
06810-0012527609
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