Role Overview

Issuing invoices.
Managing incoming funds.
Managing the collection of overdue accounts and negotiating payments.
Complete reconciliation of payments.
Researching and preparing responses to client disputes.
Coordinating debt collection activities when required.
Answering the main reception line and directing calls.
Greeting clients, directing them to meeting rooms and offering refreshments.
Assisting the team with ad hoc requests.

Requirements

Sound bookkeeping knowledge
Accounts receivable experience, including basic accounting concepts is an advantage
Excellent navigation of InfusionSoft, Xero, Office Suite, EziDebit, eWay, Docusign, Keynote (or an ability to pick up new systems QUICK.)
Juggle competing priorities.
Ability to remain strict confidentiality.
Outstanding phone manner and interpersonal skills.
Excellent verbal and written communication.
Active problem solver and reliable support to the team.
Company first mentality.
Supports Management in identifying areas of improvement.

Benefits

What we're offering:

Extensive training and full support
we take training very seriously and will provide you with the industry's very best training, giving you the knowledge and confidence needed for greatness.
**INSANE events **
You name it and we've probably done it.
**Company trips away **
such as glamping, Bali & Thailand.
Extra leave on your birthday
because you deserve it.
Two days work from home
because sometimes you just want to wear your comfy pants and slippers.
**Jawdropping headquarters **in South Yarra (just off Chapel St.) is close to cafes and public transport.

*We move at a lightning pace! Only successful candidates will be contacted. If you haven't been invited via email to submit a Video Interview Kit with us 5 business days after submitting your application, unfortunately you haven't been successful this time around! *

KingKong

Open Positions (1)

Finance

Accounts Receivable