Accounts Receivable & Finance Officer
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Job Location:
Monthly Salary:
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
Manage daily invoicing and AR processing across Opera Cloud RMS ResPax and supporting systems.
Maintain accurate debtor accounts allocate payments reconcile transactions and process adjustments refunds and journals.
Handle finance inbox enquiries promptly and support internal departments with clear professional communication.
Monitor AR performance follow up outstanding payments and ensure records are kept up to ACCORs financial standards.
Liaise with Front Office on open folios set up new debtors and review AR aging weekly.
Support month-end processes including credit reporting Accornet uploads and issuing monthly statements.
Qualifications :
Minimum of 23 years experience in accounts receivable finance or a similar administrative role.
Strong knowledge of Opera RMS ResPax Spurwing SUN or similar financial systems.
Excellent attention to detail organisational skills and accuracy.
Ability to work independently and meet tight deadlines.
Strong communication and stakeholder management skills.
Persistent and solutions-focused with the ability to investigate and resolve historical invoicing issues.
Additional Information :
Cooinda Lodge Kakadu offers a unique opportunity to work in one of Australias most iconic locations surrounded by natural beauty and rich cultural heritage. We provide staff accommodation and meals on-site ensuring a comfortable and supportive work environment. Join our team and be part of an unforgettable experience in the heart of Kakadu National Park.
We offer:
Competitive salary package (commensurate with experience).
On-site accommodation and meals provided.
Relocation assistance available.
Access to Accors world-leading training and development programs.
Unique work environment surrounded by natural and cultural heritage.
Opportunities to contribute to sustainable energy transformation in remote tourism.
Remote Work :
No
Employment Type :
Part-time
Key Skills
- Journal Entry
- Customer Service
- Collection effort
- A/R Management
- Past due Account
- General Ledger Accounting
- Accounting
- Excel
- Payroll
- Financial statement
- Collection procedures
- Customer Account
- Delinquents Account
- Direct Reports
- Timely collections
About Company
As a pioneer in the art of responsible hospitality, the Accor Group gathers more than 45 brands, 5,600 hotels, 10,000 restaurants, and lifestyle destinations in 110 countries. While each brand has its own personality, where you will be able to truly find yourself, they all share a com ... View more
