Company An excellent full time opportunity has arisen to join a successful business based in Bondi Junction. This business prides themselves on providing a unique and unforgettable experience and ensures to keep customer satisfaction to a high level. This role will initially be a 12 month Fixed Term Contract. About the role In this role you will be reporting into the Finance Manager supporting the Accounting team. This is an excellent opportunity for someone who is looking for a position filled with variety and keeping you on your toes Key Responsibilities: Chasing clients with outstanding debts Processing debt credit notes Bank reconciliations Cheque/EFT payments for debtor refunds Assist in month end reporting and debtor write offs Process reports for journal sign offs Process new registrations Monitor the status of individual credit accounts so that problem debts can be quickly identified Assist in any project work that may arise Your Profile We are seeking an experienced Accounts candidate who has had exposure to working with Accounts Receivables. In order to be successful in the role you must demonstrate: Minimum of 2 years’ experience in a similar role Experience using excel to an intermediate level Excellent communication skills, both written & verbal Proven ability to pick up tasks quickly Can do attitude High attention to detail How to apply If you believe you are suitable for this role, please click the ‘APPLY NOW’ button and someone will be in touch shortly if your application is successful.