- Office located within the CBD | Join a busy environment with variety in your role
- Attractive hourly rate | Join a leading national business
- Commence ASAP | Great opportunity to upskill with a collections role
- Office located within the CBD | Join a busy environment with variety in your role
- Attractive hourly rate | Join a leading national business
- Commence ASAP | Great opportunity to upskill with a collections role
Position Description
Reporting to the Project Finance Administrator, the role will include but not be limited to:
- Assist in collating the invoices
- Sending reminders to clients
- Basic invoices
- Reconciliations of shared services inputs
- Consolidate incorrect / unallocated remittances
- Weekly and monthly reporting to the Project Finance Administrator
- Assist in spreadsheet checks and finalising
Ideal Candidate
The successful applicant will have proven experience in a similar Accounts Receivable / collections role, as well as the following attributes:
- High level time management skills & the ability to meet deadlines
- Excellent communication skills both written and verbal
- High level numeracy and reconciliation skills
- Strong organisation and time-management skills
- Ability to thrive in a high volume and fast paced environment
The Organisation
Our client is a well-established global consultancy specialising in the delivery of major infrastructure, transport and engineering projects. With a strong presence across Australia and New Zealand, they partner with government agencies, asset owners and industry leaders to deliver complex projects that help shape communities and improve connectivity. Operating within a collaborative and innovative environment, the organisation offers employees the opportunity to work alongside highly regarded industry professionals while contributing to high-profile projects that create a lasting impact. Their culture is built around technical excellence, professional development and supporting employees to achieve long-term career growth
Additional Benefits
- Office located in Melbourne’s CBD
- Attractive hourly rate
- Supportive and approachable management / leadership team
- Opportunity to grow and consolidate your career in Accounts Receivable / Collections
- Commence immediately
How to Apply
To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Kye Barlow at *******@sharpandcarter.com.au
Additional information
- Office located within the CBD | Join a leading national business
- Attractive hourly rate | Join a busy environment with variety in your role
- Commence ASAP | Great opportunity to upskill with a collections role
Be careful - Don’t provide your bank or credit card details when applying for jobs. Don't transfer any money or complete suspicious online surveys. If you see something suspicious, report this job ad . #J-18808-Ljbffr
Collections & AR Specialist - CBD Office & Growth in Melbourne employer: Sharp and Carter
FUNDAY is an exceptional employer, offering a dynamic work environment where innovation and creativity thrive. As the Head of Ecommerce & Digital Growth, you'll be at the forefront of shaping a rapidly expanding brand, with direct access to leadership and a culture that values entrepreneurial spirit. Enjoy unique perks like generous product discounts and additional leave days, all while contributing to a mission-driven company that's redefining the confectionery landscape in Australia and beyond.
