Company Description
For travellers seeking freedom, independence and space. Oaks Hotels & Resorts
offers spacious contemporary serviced studios and suites across Australia, New
Zealand, Asia and the Middle East. Effortless short or long stays unfold with
peace of mind and all the essential comforts.
Job Description
* Processing, verifying, and posting receipts for goods sold or services rendered.
* Researching and resolving account discrepancies.
* Processing and recording transactions.
* Maintaining records regarding payments and account statuses.
* Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.
* Working with the collections department to review accounts, client payments, credit history, and develop new or better repayment terms.
* Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts.
* Generating reports and statements for internal use.
* Engaging in ongoing educational opportunities to update job knowledge.
Qualifications
* Bachelor 's degree in accounting, finance, or related field.
* At least 3 years experience in a similar role.
* Strong math, typing, and computer skills, especially with bookkeeping software.
* Excellent communication, research, problem-solving, and time management skills.
* High level of accuracy, efficiency, and accountability.
* Attention to detail.
* Ability to build relationships with clients and internal departments.
Company Description We are a global professional services organization that provides consulting and delivery services to large global clients. With our experience of major capital projects all over the world we're experts at managing the many moving parts involved in complex programmes, wit…
The opportunity We are hiring an ambitious and forward-thinking accounts receivable assistant to join our shared service team. Your responsibilities will include: * Issuing invoices to clients in a timely manner. * Reconciling intercompany accounts. * Resolving client inquiries promptly. * …
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