Our Client is a boutique, reputable and well established Insurance firm who have been established for over 30 years. This is a great opportunity to join a fun and dynamic team with an opportunity to grow your corporate career. Enjoy the modern offices with amazing harbour views located in North Sydney close to public transport.

This role is responsible for the timely, efficient and effective processing of received funds to be applied to insurance policies. Full training will be provided in the specific duties which will include:

• Processing accounts receivable
• Reconciling the AR ledger
• Following up & collecting accounts (by way of phone / email communication)
• Preparing payments
• Cash receipting
• Maintain debtors report
• Processing direct debit runs (twice monthly)
• Investigate & resolve client financial issues
• Monthly reporting

To be considered for this role you will have:

• Minimum 2 years experience in Accounts Receivable or Accounts Payable
• Excellent written and verbal communication skills
• Highly developed interpersonal skills
• Strong attention to detail and good data entry skills
• The ability to work autonomously
• Good commuter skills (incl. Excel)

The is a permanent full-time office based position with a salary guide is up to $70,000 + Super and standard hours are 8.30am to 5.00pm.

Our Client is ready to recruit this role now so please forward your CV to Coadys for immediate consideration!

Please note only shortlisted candidates will be considered.