About the Company

Our client is a specialist in the provision of health services, with a focus on providing optimum care and value for clients, and a nurturing and rewarding environment for employees.

Due to workload, they require an Accounts Receivable Officer to assist the team for approximately 2 months, where you will assist to clean up the ledger, including credit notes, accruals, reconciliations and debtors.

About the Role

Your day-to-day responsibilities will include -

• Complete invoicing
• Issue credit notes
• Recover outstanding debts
• Receipt payments and reconcile them against the debtors list
• Process data and make amendments
• Perform calculations using Excel

About You

We are seeking an experienced AR Officer, with excellent attention to detail and solid communication skills. You should be quick to pick up new programs and be able to navigate around an Excel spreadsheet.

The Benefits

• Inner-city location with public transport options.
• 2 month assignment with potential for longer term
• Three (3) days per week work-from-home, two (2) in-office
• Flexible start and finish times
• $45.00 per hour + superannuation

Please apply by upload your current resume in Microsoft Word format only (.doc or .docx). If you would like to have a confidential discussion, please contact Britt Molony on +61 0417737307, quoting reference JN -022025-39490. Want to know more about Davidson? Visit us at www.davidsonwp.com