About the Role
About Our Client
This is an opportunity to join a well-established business services provider that is located 10 kilometres south of Sydney CBD. The organisation operates within a professional and structured environment, offering stability and a supportive team culture. This is a 12 month fixed term contract initially.
Job Description
- Maintain accurate records of accounts receivable transactions.
- Generate and distribute invoices in a timely manner.
- Monitor accounts for overdue payments and follow up with clients as necessary.
- Reconcile customer accounts and resolve any discrepancies.
- Prepare financial reports related to accounts receivable activities.
- Collaborate with internal teams to res...
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