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Are you a detail-oriented finance professional looking to make an impact within local government? We are seeking a proactive Accounting & Debtors Control Officer to join a dedicated Financial Services team. In this role, you will play a vital part in maintaining the integrity of financial records and ensuring the efficient management of the accounts receivable function to support the essential services provided to our local council community.
Job Responsibility
Debtors Management: Prepare invoices, manage the sundry debtors ledger, and ensure the timely receipting of payments
Debt Recovery: Develop and maintain efficient debt collection processes, including following up on outstanding debts and implementing legal action when necessary
Council-Specific Billing: Assist in the administration and collection of council rates, permits, and infringement fees, ensuring compliance with local government regulations and legislation
Reconciliations: Perform daily and monthly bank reconciliations, as well as reconciliations of the debtors subsidiary ledger and specific general ledger accounts
Financial Support: Undertake receipting interface activities, prepare journal entries, and assist with monthly direct debit files
Customer Service: Act as a primary point of contact for ratepayers and local business owners, resolving enquiries and disputes regarding accounts with professionalism and empathy
Requirements
Sound knowledge of the Accounts Receivable function and basic accounting principles
Experience in the maintenance of a debtors subsidiary ledger and performing bank reconciliations
Familiarity with local government financial software (e.g., TechnologyOne, Civica Authority, or similar ERP systems) is highly regarded
Proficiency in the receipting and banking of monies, with knowledge of reconciliation procedures
Advanced computing skills, specifically with Microsoft Excel and Word
Strong communication and conflict resolution skills to liaise effectively with council departments, residents, and external stakeholders