The Company
Our client is a software provider to the healthcare industry – mainly working with acute care, aged care and mental health providers. They do everything from the design, project management, installation and servicing plus ongoing maintenance. They operate across six locations throughout Australia and New Zealand with 152 staff. Culturally, they define themselves as a friendly, supportive team-based environment.
The Role
Your role as the Accounts Receivable Officer will include the following but are not limited to:
Maintain AR functions
Prepare debtor reports and bank reconciliations
Prepare monthly invoices
Distribute invoices to customers
Resolve debtor queries
Prepare cash inflow forecast reports
Assist with the end of month and annual financial reporting
Your Background
Our client will consider either:
A junior candidate with 6 months AR experience OR
An experienced AR Officer with 3 plus years of experience
Additionally, you will possess most of these attributes:
Strong communication skills to deal with stakeholders
Intermediate Excel skills (v lookups, pivot tables)
Positive and self-motivated attitude
Exposure to a large ERP system would be desirable
If you are keen to apply for this AR Officer role, please contact Bavneet Kaur at Richard Lloyd on 02 8324 2016, quoting reference 7148 or click on 'apply now' below.
Please submit your CV in Word format and note that due to the high volume of responses we receive only suitable candidates will be contacted.