Accounts Receivable Officer
Responsible to administer the accounts receivable ledger by ensuring that revenue is promptly and accurately recorded efficiently.
Summary about this job
Accounts Receivable/Credit Control
Company: Walker Hamill Pty Ltd
Location: Melbourne
Work type: Full Time
Salary: $55,000 - $62,000
Phone: +61-3-3407-7341
Fax: +61-3-8276-3592
E-mail: n\a
Site: n\a
Detail information about job Accounts Receivable Officer. Terms and conditions vacancy
- Industry Leader
- Supportive team & Manager
- Flexible hours
I am currently working with an industry market leader based CBD Fringe. This is a fantastic opportunity for an experienced Accounts Receivable Officer to work in a growing and friendly business with supportive Managers.
The company is a 5 minute walk from Jolimont station and offers flexible work hours.
Responsibilities:
•Timely and accurate processing of payments and deposits and refunds in Strata Master
•Review balances and apply adjustments and or corrections to owners’ ledgers
•Preparation of levy notices in a timely manner
•Making a high volume of collection calls/emails on a daily basis
•Assist in managing the finance email inbox
•Update lot owners details at every opportunity
•Review lot owners’ ability to pay and mitigate lot owners’
•Professional and courteous manner in performing the role
•The ability to exercise professional judgment in responding to work priorities
•The ability to carry out all tasks related to the role in an efficient and timely manner
•Accurate and up to date records maintained in Strata Master
•Information and support is provided that assists in the strategic planning function for the organisation
•Undertake reconciliations of transactions by being methodical and thorough
Skills, Competencies, Qualifications, Education & Experience:
•In depth knowledge of the Accounts Receivable function
•Sound knowledge of GST requirements and GAAP
•A high level of computer literacy
•Ability to respond to requests in a timely manner within a busy environment, and set priorities and organise work to meet the needs of all stakeholders
•Strong customer focus
•Attention to detail and a high degree of accuracy with the insight to coordinate priorities efficiently
•Excellent communication and interpersonal skills, and conflict resolution skills in order to handle late payments and delinquent accounts
•Adapt and respond to changes in the environment
•Strong worth ethic and positive team attitude
•Analytical problem solving ability and execution skills
Please send your updated CV to [email protected] for a confidential discussion.