Accounts Receivable Specialist - Part-Time

Sarah Healey, 3 September 2019

THIS JOB HAS BEEN FILLED

Due to expected growth, SER is looking for an Accounts Receivable Administrator to join our Head Office in St Leonards NSW. Your new role will be with a long established, leading Australian Financial Services Company who is committed to providing the best service and assistance to new and existing clients and vendors. Working within the asset and equipment finance sector, this growing organisation has an exciting opportunity to join their busy team.

This newly created role will provide the administration support behind the Bill & Collect function and will be well suited for an experienced accountant or bookkeeper looking for a challenge while enjoying the flexibility of a 5 hour work day.

As the Accounts Receivable Administrator, you will be responsible for the daily processing of receipts for the Bill & Collect function. Your tasks will include receipting of all rentals, service, collection fees, payouts and refunds while ensuring that all receipts are processed into the Bill & Collect system ready for distribution to funders and vendors. Your role will be to provide accurate and timely receipting to allow for the Accounts Payable Administrator to prepare and process these payments as well as ensure that the data used by the Collections Officer is timely and accurate.

To be successful in this role, you will have had experience in higher level accounting and the knowledge and experience to know that accurate receipting is a vital role in any organisation. You will be a team player capable of investigating internal and external enquires around the receipting of funds and providing high level solutions and resolutions. You will pride yourself on your knowledge of accounting processes, your exceptional attention to detail as well as being motivated and reliable.

This is an immediate start for the right person, and you will be rewarded with a very competitive remuneration and work life balance.