Job offers: accounting debt collection new south wales

Genesis IT

Tableau Bi Consultant - Ref No.2236664a

Genesis IT :: Sydney, New South Wales :: over 30 days ago

... looking to move at speed to engage the right candidate. To begin the application process please APPLY below or contact Hassan Raza on 02 9236 4560 or Email: [Apply online] to discuss the contract in more detail. This position was posted by Genesis IT&T - Specialist provider of Cloud careers & contracts throughout Australia and New Zealand

Cox Grantham Curtis

Junior Contracts Administrator - Ref No.2238368

Cox Grantham Curtis :: Sydney, New South Wales :: over 30 days ago

... of work in hand across retail, commercial and residential projects you'll be given the opportunity to work across a number of different projects, based from their new offices in Darlinghurst. Generally projects range from $1m to $10m predominately working within the eastern suburbs and Sydney metro areas. This is a new Junior Contract ...

Cox Grantham Curtis

Civil Design Engineer - Building Infrastructure - Ref No.1511245

Cox Grantham Curtis :: Sydney, New South Wales :: over 30 days ago

This role is ideally suited for the Senior Civil Design Engineer who has broad experience working in a consulting company. This new and exciting vacancy has been created due to company growth and unrivaled ambition. They are interviewing immediately for the role so apply today to ensure you are considered for this career defining role. Based in ...

Australian Credit and Finance

Home Loan Concierge - Sydney NSW

Australian Credit and Finance :: Sydney, New South Wales :: 6 days ago

Location: Sydney,New South Wales,Australia


Trainee Admin Debt Collection & Credit Management

MercantileCPA :: Adelaide, South Australia :: 19 days ago

Debt Collection & Credit Management Have you worked in Hungry Jacks, McDonald's or KFC? We are looking for someone who has had 6 months experience working within a world class system! Credit & Collections position including traineeship business admin 18 month full time position. Company: We are located in the western suburbs of ...

Credit Officer - Part Time Role

Jeld-Wen :: Victoria :: 4 days ago

... Major responsibilities include, - revenue collection. - invoicing. - reconciliations of our major ... - A strong, demonstrable background of success in debt collection. - A competent level of verbal and ... position in the organisation and is a permanent part time role. Conveniently located in Melbourne South East with on site parking.

Collection Officers Wanted!!!

Hallis Recruitment :: Brisbane, Queensland :: 5 days ago

Due to growth, a number of outstanding opportunities have become available to join this market leader in Collections and Debt Recovery. This telephone based role will see you working on behalf of the company's commercial business to recover debt incurred by various customers. You will use your influencing and negotiation skills to assist those ...

Credit Officer

Jeld-Wen :: St Marys, New South Wales :: 4 days ago

... our growing multi national organisation. Major responsibilities include, - revenue collection. - invoicing. - reconciliations of our major accounts. - monthly reporting To be ... in a collections environment - A strong, demonstrable background of success in debt collection. - A competent level of verbal and written communication skills. - ...

Collections Specialists - Take the Next Step in Your Career

JOB8 :: Brisbane, Queensland :: 5 days ago

... documents, briefing papers and correspondence and liaising with relevant stakeholders. To succeed in this role, you will have a minimum of 3 years experience in debt collection and have a thorough understanding of the ACCC/ASIC debt collection guidelines and the Privacy Act. A keen desire to learn and a basic understanding of project ...

Accounts / Admin Assistant - 8 week contract

Sapphire Recruitment :: Brisbane, Queensland :: 10 days ago

... be considered for the role you must be available to commence next week. The main duties and responsibilities will include : - Basic reconciliations of sales reports in Excel - Timesheet checking - Invoice data entry - Debt collection - Answering phones. - MYOB experience required and good Excel. Please submit your resume today to : [Apply online]

Part-time Administration Assistant / Receptionist - Shopping Centre

GoughRecruitment :: Brisbane, Queensland :: 6 days ago

... reception area - General administration support to the Team - Collection and reporting of financial information - Marketing support - Assisting with debt collection - Assisting with public liability reporting The ... of building services contracts. - Experience in one or more accounting systems, dealing primarily in purchase order systems and ...

Stirling Andersen

Senior Accounts receivable officer/ Collections manager - Ref No.JB290216

Stirling Andersen :: Brisbane, Queensland :: over 30 days ago

... who has extensive experience in hard to collect debt (60 day + accounts). You would be joining a growing ... both written and verbal - Strong Negotiation and Debt collection skills - System knowledge of: Pronto and MYOB - ... to time, quality and cost - Knowledge of Australian Accounting Standards and Australian International Framework of ...

Accountant - 6 week contract

Sapphire Recruitment :: Brisbane, Queensland :: over 30 days ago

... your main responsibilities will include : - General ledger integrity and reconciliation s. - Cash flow management and forecasting - Month-end and reporting. - Debt collection with calls and email. - Cash allocations. - Petty cash and credit card management. The role will also see you manage an Accounts Assistant. To be successful you will ...

Accountant - Ref No.AFP

Recruitment Alternative :: Sydney, New South Wales :: over 30 days ago

... for working directly with the General/Business Manager to complete the accounting processes. The role will also entail liaising with clients and suppliers over the ... - Invoicing - Bank and Credit Card reconciliation - Debtor tracking and debt collection - Cash flow projections and cash flow management - Maintenance of the in-house ...

Credit Officer, 6 months temp- poss to perm, Macquarie Park, To $32 p/hr

Trapnell :: Sydney, New South Wales :: 4 days ago

... SAP experience to assist the credit manager and resolve a complex ledger of aged debt. The role will require you to complete complex reconciliations and collections in ... we would love to hear from you. About us: Appreciating Talent is a specialist accounting recruitment firm, created and owned by a small group of Sydney's most ...

Stirling Andersen

General Insurance Administrator - Ref No.EH17216

Stirling Andersen :: Brisbane, Queensland :: over 30 days ago

... to join their growing general insurance team, you will be reporting into the underwriting manager and responsible for day to day general processing, administration and debt collection. The Role: - Processing of renewals, endorsements and general administrative tasks. - Debtor chasing and collection - Maintenance of customer ledgers - Meeting monthly ...

Healthcare Australia

Registered Dual Midwives Wanted for Rural and Remote

Healthcare Australia :: Sydney, New South Wales :: 2 days ago

... We pride ourselves on delivering a quality service, and placing the best candidates in the most attractive locations around the country. Rural and Remote facilities in New South Wales are seeking experienced midwives and/or dual midwives. We offer a great variety of temporary contracts, you tell us when you want work, and we do the rest for you! ...

Systems Analyst

Paxus :: Adelaide, South Australia :: 2 days ago

As the System Analyst you will support debt management systems, billing systems and report to support the business revenue systems team. Experience Preferred or Similar - Support for Debt ... to reengineer business processes and systems. - Expert understanding of accounting concepts around patient billing and integration with large ERP systems. - ...

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