We are are looking for the help of a professional accounts receivable person who can monitor and follow up any outstanding account via email.
The person must take a polite approach and have very well written English to communicate to clients who are past their due date. Accounts Receivable person will be required to liaise with the outstanding client via email and resend invoice if required.
Successful applicant will be briefed thoroughly and be given a trial which if successful will lead to ongoing work.
Skills in accounting and general bookkeeping welcome and suggestions on how we can improve our accounting processes.
We have just recently migrated from MYOB to Xero so we are open to suggestions.
Applicant must be able to work within the Hours of 9-5 Australian Time
Strong and well written English skills are required, however some template email writing can be provided