|Job Title:||Credit/Collections Officer|
|Contact Name:||Oliver Gillespie|
|Job Published:||February 13, 2020 14:46|
You will support all aspects of accounts receivable, including firm collections, monthly reconciliation of debtors and other aspects of finance ledgers including WIP/disbursements.
Your role will be varied and will involve chasing allocated clients/debtors including calling clients, sending reminder letters, liaising with credit team leader and internal staff with overdue debtors and updating collections database. There will also be a requirement to perform daily receipting, preparing general ledger entries, preparation of debtor credit notes and reconciliation of all accounts receivable overpayment accounts.
To be considered for this role you will have a proven background working in a finance department of comparable size, preferably in legal or professional services. You will have a proven track record in AR, collections and general accounting functions.
Previous experience with SAP would be ideal.
For more information please call Oliver Gillespie on 9775 5909, or hit 'Apply' and send through your CV.