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Accounts Administrator
vor 4 Wochen
- $41.38 - $52 p/h + super
- 6 months (possible extension)
- Sydney CBD / WFH
We have outstanding and complicated debt post COVID with our commercial lease tenants. This role is required to run the debtors report, ensure Colliers follow the process, gather data for decision making, write memos, chase people for actions. Overall to help clear the processing of information to clear debtors.
Key Accountabilities Include
- Maintain accurate and up-to-date financial records where required relating to outstanding debts
- Process financial documents in a timely manner.
- Oversee rent collection processes.
- Manage the collection of debtor / debt information and the end to end process which includes liaising with Legal, Colliers, finance and COO and writing memo’s for action under the correct delegation
- Liaise with property owners, tenants, and vendors to address financial queries and resolve issues.
- Ensure compliance with financial regulations and property-related legal requirements. Maintain organized and accessible documentation of financial transactions and agreements
- Understanding how to compile memos using TRIM
- Stakeholder management
- Able to interpret data and extrapolate data to report and present
- Detail-oriented with a focus on accuracy in financial record-keeping.
- Strong organisational and time-management skills.
- Analytical mindset with problem-solving capabilities.
- 5th largest supplier to the NSW Government
- Get paid weekly
- Rated 4.9/5 on Google Reviews with over 1200 5 ⭐ reviews for candidate feedback this year
- Offer Insurances for ABN Contractors
- Consistent communication & transparency
- Detailed onboarding & support
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