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Our client is a NSW government organisation based in Woollahra. They are currently seeking an Accounts Officer. They are currently seeking an Accounts Receivable Officer to come in and join their team on a 12 month contract with possible extensions.
Job Responsibility
Revenue & Transaction Processing: Process orders, invoices, refunds, and credit notes, alongside daily bank receipting and direct debit monitoring
Stakeholder Customer Service: Deliver responsive, professional customer service to resolve community and internal enquiries regarding rates and payments
Rates & Debt Management: Manage the rates inbox, process Notice of Sales, issue Section 603 Certificates, and monitor debtors to resolve invoicing issues
Compliance & Document Control: Process all incoming and outgoing documents promptly while adhering to policies to meet Council statutory and audit requirements
Process Improvement: Assist in developing and implementing systems and workflows to improve Revenue team operations and efficiency
Administrative & Project Support: Provide flexible administrative support to the Revenue Team and assist with special projects allocated by the Team Leader
Requirements
Tertiary qualifications in Accounting, Finance or Similar
Local Government experience (Essential)
Technology One system experience
Proven experience in Accounts Receivable processing, Debt Collection
Demonstrated medium to advanced Excel skills
What we offer
Access to our benefits platforms offering discounts at a range of huge retailers
3 x pay runs per week ensuring you are always paid within the week
Exclusive access to roles before we go to market
Access to our employee assistance program services, including counselling services