Position: Junior Accounts Receivable
Location: Sydney
Application Deadline:

Due to continued growth, an opportunity has arisen in our St Leonards office for someone looking to start their career as part of our small and supportive Accounts and Finance team working in Accounts Receivable.

You will be involved in:

  • Allocating and processing payments
  • Liaising with staff and clients in regard to invoice and payment status
  • Preparing reports and following up on aged debtors
  • Reconciling Accounts Receivable accounts
  • Assisting with invoicing queries
  • Processing any cheque payments
  • Managing databases, and ensuring billing and finance systems are current

What you bring:

  • Experience in a customer service or office environment would be ideal
  • Excellent communication, confidence and rapport-building skills
  • Self-motivation and ability to focus
  • Some experience with typing and use of Microsoft products
  • Desire to learn and develop new skills

If you are a motivated person who is ready for a new challenge, this is a great opportunity to develop your professional career. ACOR is passionate about creating a sustainable company that nurtures its people and provides excellent opportunities for advancement.

Applicants must have full working rights in Australia and already be residing in the country, to be considered for any role.

ACOR will not accept unsolicited resumes from recruitment agencies.