Accounts Receivable Officer
- Support a focused debt collection and ledger clean-up project.
- Manage aged debtor ledger and follow up outstanding invoices.
- Investigate unpaid and rejected NDIS claims.
Do you have experience in accounts receivable processing and are open to work in a temporary role? Apply now!
Your new company
A leading organisation is seeking an experienced Accounts Receivable Officer to support a focused debt collection and ledger clean-up project within its businesses.
Your new role
- Managing an aged debtor ledger
- Following up outstanding invoices
- Investigating unpaid and rejected NDIS claims
- Reconciling payments and resolving remittance discrepancies
- Managing AR related queries and disputes
What you'll need to succeed
- Previous Accounts Receivable and collections experience
- Strong reconciliation and problem-solving skills
- Ability to investigate payment discrepancies and outstanding debts
- Excellent communication and stakeholder management skills
- Strong attention to detail and ability to work autonomously
What you'll get in return
- Immediate start temporary opportunity
- Supportive and collaborative team environment
- Proximity to public transport
- Flexible start and finish time
What you need to do now
If youre passionate about this role, click apply now or for more information and a confidential discussion or to find out about other opportunities in Accounting and Finance contact Mulia Winata at Hays on 08 9265 9156 or email mulia.winata@hays.com.auAt Hays, we value diversity and are passionate about placing people in a role where they can flourish and succeed. We actively encourage people from diverse backgrounds to apply.
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Skills
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