Accounts receivable jobs in Dubbo 1 -9 of 9 (0.002s)

Accounts receivable officer

SydneyMichael Page

...accurately and efficiently. Reconcile accounts receivable balances and resolve discrepancies. Monitor overdue accounts and follow up on outstanding payments. Provide regular reports on accounts receivable status to the finance team. Assist in month-end closing and financial reporting [...]

Contract Type: Contract
Category Banking, Insurance, Finance & Accountancy / Sector Accounting, Finance and Management Control

30+ days ago in MichaelPage

Accounts officer

SydneyAccor

...ambition. Job DescriptionAs our Accounts Officer in Finance, you will play an essential role in demonstrating the “Passion for Excellence” through serving our guests with flair and professionalism, ensure all guests are provided with personalised service and embody the art of French hospitality through a “can do” [...]

Job Type: Full-time
Category Banking, Insurance, Finance & Accountancy / Sector Accounting, Finance and Management Control

13 days ago in Accor

Accounts receivable/credit officer

New South WalesRandstad

...is seeking an experienced Accounts Receivable & Credit Control Officer to join their Sydney-based finance team. This full-time role offers the opportunity to manage the end-to-end AR lifecycle while partnering closely with Sales and Customer Service teams to drive operational excellence.The OpportunityReporting directly to the [...]

Category Banking, Insurance, Finance & Accountancy / Sector Accounting, Finance and Management Control

6 days ago in Randstad

Temporary associate, finance | sydney, au

SydneyCIBC

...Reporting • Prepare year-end accounts and financial statements for local subsidiaries. • Liaise with external auditors to ensure compliance and accuracy of financial reports. • Prepare documentation and respond to inquiries for both internal and external audit processes. • Prepare tax-related working papers, [...]

Category Banking, Insurance, Finance & Accountancy

6 days ago in e-FinancialCareers

Accounts receivable officer | sydney, au

SydneyHays

...and review all credit accounts within internal policies and credit limits. • Assess customer creditworthiness and set/approve credit limits and payment terms. • Approve account and sales order releases, credit holds, and write-offs in line with authority limits. • Oversee credit insurance, guarantees and security [...]

Category Banking, Insurance, Finance & Accountancy

6 days ago in e-FinancialCareers

Assistant accountant | sydney, au

SydneyBarings LLC

...day-to-day finance activities including accounts receivable, accounts payable, T&E and fund expense recharges for the Barings Australia groups. The individual will work closely with the wider regional APAC and global finance teams. Primary Responsibilities • Process vendor, service provider, and T&E invoices [...]

Category Banking, Insurance, Finance & Accountancy

6 days ago in e-FinancialCareers

Credit controller with accounting support | sydney, au

Sydneyepay, a Euronet Worldwide Company

...clients. Responsibilities: • Monitor accounts receivable and ensure timely collection of outstanding payments from clients. • Perform credit checks on new and existing clients and establish appropriate credit limits. • Create and maintain accurate aged debtor reports for analysis. • Engage proactively with clients to [...]

Category Banking, Insurance, Finance & Accountancy

6 days ago in e-FinancialCareers

Bookkeeper | albury, au

AlburyRSM

...obligations • Reconcile bank accounts, accounts receivable, and accounts payable • Respond to bookkeeping queries and liaise with clients to resolve issues • Assist with managing client relationships and ongoing communications • Apply your knowledge of current accounting practices and [...]

Category Banking, Insurance, Finance & Accountancy

6 days ago in e-FinancialCareers

Credit controller - fixed term | sydney, au

SydneyDentons

...basis to manage client accounts and ensure timely settlement of invoices. In this role, you will maintain accurate collection records, track outstanding balances, and apply credit procedures to resolve overdue accounts. Working closely with clients and Partners, you'll help address payment queries and support [...]

Category Banking, Insurance, Finance & Accountancy

6 days ago in e-FinancialCareers