About the Company
Our client is a Not For Profit industry-based organisation and a current high workload has dictated the need for an extra set of hands to assist in the Accounts team.
About the Role
As the Accounts Receivable Officer, you will manage the customer payment process. This involves regular notifications to the customer via phone and email. Upon connection with the customer you may be required to re-issue bills, process payments or organise payment plans.
You must have a strong work ethic and be highly reliable and punctual.
You must have a solid understanding of MS Excel and experience in MYOB would be desirable.
You will be required to work 7.6 hours per day, 2 days per week - Tues/Wed of Wed/Thurs.
- Part-time - two days per week - start at 8.00am/8.30am or 9.00am
- Small team
- Northside location - handy to the train and bus; street parking
- $30 per hour + plus superannuation
- 3 month assignment
- Highly successful business
To apply, click the link and 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 07 3023 1019, quoting ref no. JO-1807-90009. Want to know more about Davidson? Visit us at www.davidsonwp.com