Permanent position in a community-based organisation where you have the chance to shape processes in accounts, and the wider business
Your new company
You will be working for a well-known Not-for-Profit organisation on the outskirts of the CBD, in a close-knit finance team of 4. You will have relationships spanning across the whole business, and will be working in a joyful atmosphere of working to benefit the lives of young people.
Your new role
Reporting to the Finance Manager, you will be responsible for the entire receivables process including quarterly billing, allocations, receipting, and thorough billing analysis, as well as following up and solving discrepancies with your colleagues across the organisation.
Your duties will include:
Stand-alone role, taking full responsibility through the AR lifecycle
Full function AR and billings process from invoicing to receipting
Follow up with collections
Creating payment plans
Monitoring and reporting on ageing debtors
Daily and weekly billing reporting
Assisting with month-end processes and reconciliations
Bank reconciliations and monitoring issues with transactions
Proactively working with other teams to improve processes and efficiencies
Liaising with senior staff to escalate issues and communicate effectively to get positive outcomes with debtors
What you'll need to succeed
You will have at least 5 years of experience in Accounts Receivable, preferably in a stand-alone role.
You will have strong experience in the full AR and Collections process and will have a flexible and proactive attitude, managing various tasks to hit deadlines.
You will have excellent relationship management skills, demonstrating the ability to work with debtors on confidential and personal matters to ensure collections happen in a diligent but empathetic manner.
Strong working knowledge of Excel will be paramount to your success.
Involvement in previous systems and process improvements will be highly regarded
What you'll get in return
You will be paid the equivalent of $80-85k + super, depending on experience. Working within the NFP space, you will have access to salary packaging benefits, and other benefits like subsidised parking, and working in a lovely community environment. You will be working onsite close to the CBD, with parking available and frequent buses and trains. You will be part of a thriving and bustling community organisation, giving back and seeing the positive outcomes of empowering children's lives.
What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now on 8062 6145. Please reference Job Number 2888749. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Please click here to apply.
Your new company
You will be working for a well-known Not-for-Profit organisation on the outskirts of the CBD, in a close-knit finance team of 4. You will have relationships spanning across the whole business, and will be working in a joyful atmosphere of working to benefit the lives of young people.
Your new role
Reporting to the Finance Manager, you will be responsible for the entire receivables process including quarterly billing, allocations, receipting, and thorough billing analysis, as well as following up and solving discrepancies with your colleagues across the organisation.
Your duties will include:
Stand-alone role, taking full responsibility through the AR lifecycle
Full function AR and billings process from invoicing to receipting
Follow up with collections
Creating payment plans
Monitoring and reporting on ageing debtors
Daily and weekly billing reporting
Assisting with month-end processes and reconciliations
Bank reconciliations and monitoring issues with transactions
Proactively working with other teams to improve processes and efficiencies
Liaising with senior staff to escalate issues and communicate effectively to get positive outcomes with debtors
What you'll need to succeed
You will have at least 5 years of experience in Accounts Receivable, preferably in a stand-alone role.
You will have strong experience in the full AR and Collections process and will have a flexible and proactive attitude, managing various tasks to hit deadlines.
You will have excellent relationship management skills, demonstrating the ability to work with debtors on confidential and personal matters to ensure collections happen in a diligent but empathetic manner.
Strong working knowledge of Excel will be paramount to your success.
Involvement in previous systems and process improvements will be highly regarded
What you'll get in return
You will be paid the equivalent of $80-85k + super, depending on experience. Working within the NFP space, you will have access to salary packaging benefits, and other benefits like subsidised parking, and working in a lovely community environment. You will be working onsite close to the CBD, with parking available and frequent buses and trains. You will be part of a thriving and bustling community organisation, giving back and seeing the positive outcomes of empowering children's lives.
What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now on 8062 6145. Please reference Job Number 2888749. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Please click here to apply.
