This position plays a key part in supporting the organisation’s finance function, with a focus on Accounts Receivable, month end processing, client communication and general accounts support. Working closely with the Senior Accountant, you’ll ensure accurate receipting, timely collections activity and smooth month-end processes.
You’ll be joining a supportive, positive team where communication and collaboration are highly valued.
Key Responsibilities:
Accounts Receivable
- End to end Accounts Receivable processing
- Daily receipting, allocation and banking
- Month end receipting and processing
- Corporate client debt collection via phone and email
- Consumer collections calls and emails
- Maintaining accurate debtor records and following up overdue accounts in line with policy
- Reconciling debtor accounts and resolving discrepancies
- Month end accounts support across the finance team
- Balance sheet reconciliations
- Providing general assistance to the Senior Accountant as required
- Possible payroll backup (training provided)
- Supporting continuous improvement of financial processes and controls
For a confidential discussion, please call Donna Thomas in the Adelaide office on 0448 204610 or apply via the link provided