Small business requires an accounts receivable person to liaise with managers regarding debts that are only slightly overdue (approx 20-30 per month), to sent follow up emails and phone calls as required, and monthly statements.
Supplier account reconciliation (approx 10 per month) of monthly statements and request copy invoices
Possibly Xero bank account reconciliation work available as well (approx 200 transactions per month)
MUST BE AUSTRALIAN BASED AND FLUENT ENGLISH SPEAKER DUE TO NEEDING TO MAKE PHONE CALLS TO CHASE OVERDUE INVOICES TO AUSTRALIAN BUSINESSES
Less than 30 hrs/week
More than 3 months3+ monthsProject LengthDuration
I am looking for a mix of experience and value