Use finance skills to support meaningful community impact About Our Client This not-for-profit organisation is a well-established and respected entity within the education sector. With a strong focus on making a difference, they are committed to delivering excellence and supporting their community through their operations. Job Description Manage and oversee the collections process to ensure timely payments are received. Maintain accurate records of all financial transactions and reconciliations. Communicate with clients to resolve payment issues in a professional manner. Collaborate with internal teams to streamline billing and collection procedures. Prepare regular reports on outstanding accounts and collection activities. Identify and address any discrepancies or issues in accounts receivable. The Successful Applicant A background in accounting or finance with relevant qualifications. 3 years experience minimum in a collections or accounts receivable role. Strong attention to detail and accuracy in financial record-keeping. Excellent communication and interpersonal skills for client interactions. Proficiency in financial software and Microsoft Office applications. What's on Offer Permanent role in the not-for-profit sector with a meaningful purpose. Work in a picturesque location in North Sydney Supportive workplace culture with opportunities for professional growth. Be part of an organisation committed to community impact and education excellence.
