Accounts Receivable Officer | 12.75% Super
at Robert Half
Brisbane, Queensland, Australia -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 08 Jul, 2024 | USD 75000 Annual | 09 Apr, 2024 | N/A | Communication Skills,Ethnicity | No | No |
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Description:
Exciting permanent role for a skilled AR professional in Brisbane’s inner south. Gorgeous offices, 12.75% super, and 1 WFH day included.
THE COMPANY
You’ll receive professional development, a 12.75% super contribution, free parking, and flexibility while working for a great organization.
Our client is a renowned educational establishment dedicated to delivering top-tier education, boasting a proud legacy of academic excellence, character development, and community involvement. Currently, due to an internal advancement, they are seeking a talented Accounts Receivable officer to complement their tight-knit team of five on a permanent basis.
By prioritizing and supporting professional development, the organization demonstrates its commitment to fostering a culture of continuous learning and improvement. To achieve this, the organization encourages its staff to pursue various professional development opportunities, including attending workshops, seminars, and conferences both within the school and externally. In addition to this, they have a mature approach to work/life balance and offer one day of WFH per week.
The role involves various responsibilities essential for efficient financial management within the organization. This includes:
- Upload online payments file and BPay file to the internal system.
- Prepare and reconcile billings: tuition, boarding fees, and other related charges.
- Review outstanding debtors and take appropriate actions.
- Contacting debtors and initiate debt recovery process.
- Respond to email inquiries: providing necessary information and assistance.
- Maintain direct debits: managing periodic direct debits for payments from debtors.
- Send statement notifications and reminders.
- Prepare debtors reports.
YOUR SKILLS & EXPERIENCE
The ideal candidate will have a minimum of 2 years of relevant experience, demonstrating strong communication skills, ability to efficiently manage tasks in a busy environment and a proactive behavior. Excellent communication skills, both verbal and written, are essential due to frequent interaction with parents.
By clicking ‘apply’, you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: https://www.roberthalf.com/au/en/privacy. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time
Responsibilities:
- Upload online payments file and BPay file to the internal system.
- Prepare and reconcile billings: tuition, boarding fees, and other related charges.
- Review outstanding debtors and take appropriate actions.
- Contacting debtors and initiate debt recovery process.
- Respond to email inquiries: providing necessary information and assistance.
- Maintain direct debits: managing periodic direct debits for payments from debtors.
- Send statement notifications and reminders.
- Prepare debtors reports
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Proficient
1
Brisbane QLD, Australia