About the RoleAre you a pro-active Accounts Receivable professional who actually enjoys the challenge of debt recovery? We are seeking a Debt Recovery Officer to join a prominent local council finance team. While you’ll be sitting within the finance team, this isn't a "data entry" role. Your primary mission is to hit the phones, and bring in outstanding monies across all Council departments from rates and animal registrations to commercial permits and infr
About the RoleAre you a pro-active Accounts Receivable professional who actually enjoys the challenge of debt recovery? We are seeking a Debt Recovery Officer to join a prominent local council finance team. While you’ll be sitting within the finance team, this isn't a "data entry" role. Your primary mission is to hit the phones, and bring in outstanding monies across all Council departments from rates and animal registrations to commercial permits and infr
Randstad is currently recruiting experienced Accounts Administrators. The duration of assignments range between 3-6 months with a high view for extension.The location of work is Adelaide Western Sububs and CBD. Days of work are Monday-Friday. Pay Rates for these roles range between $37-$44 per hour. Previoius experience with BASAWARE highly regarded. If you have a background procesing accounts, genearl administration and are immediately avialable please
Randstad is currently recruiting experienced Accounts Administrators. The duration of assignments range between 3-6 months with a high view for extension.The location of work is Adelaide Western Sububs and CBD. Days of work are Monday-Friday. Pay Rates for these roles range between $37-$44 per hour. Previoius experience with BASAWARE highly regarded. If you have a background procesing accounts, genearl administration and are immediately avialable please
Our client is currently seeking a dedicated Accounts Receivable / Finance Officer to join our business office and support the financial vitality of the College.This role reports directly to the Business Manager, you will manage the end-to-end Order-to-Cash (O2C) process and provide essential support for the daily financial operations. This is a critical role ensuring the accurate processing of tuition fees and maintaining the integrity of the General Ledge
Our client is currently seeking a dedicated Accounts Receivable / Finance Officer to join our business office and support the financial vitality of the College.This role reports directly to the Business Manager, you will manage the end-to-end Order-to-Cash (O2C) process and provide essential support for the daily financial operations. This is a critical role ensuring the accurate processing of tuition fees and maintaining the integrity of the General Ledge
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