Job Description
You will support all aspects of accounts receivable, including firm collections, monthly reconciliation of debtors and other aspects of the 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 working with Aderant or Elite will be highly regarded. Collections systems would also be desirable.
f this sounds like something you would be interested, or hit 'Apply' and send through your CV. For more information you can call David Coupe on 9775 5906.
