Who We Are
VISKEE Consultancy (VC) is an industry-first a “One-Stop Shop “company that provides all-around support ranging from recruitment to compliance and marketing.
VC provides affordable and high-quality service to RTOs across Australia. Its full fledged service is similar to a “turn-key” concept that allows RTO owners to focus on their own forte rather than be “stressed” over particular aspects of the RTO business with which they are not familiar. The outcome-a single collaborative business model that is much more commercially viable than one that engages in multiple outsourcing or total in-house concepts.
With a dedicated team of members across the areas of specialised services, providing expert and highly customised solutions, VC provides services of the highest standards to RTOs within and outside of Australia.
Together we will strengthen Australia’s renowned vocational education and training industry and propel it to the world stage.
Our Finance department is currently seeking three responsible, and team-oriented AR Collection officers to join our organization remotely.
Job Tasks and Responsibilities
The successful applicant will be responsible for the accurate and timely collection of overdue payments, and you will perform all duties relating to accounts receivable collection functions.
To be successful in this role, you will be required a high level of attention to detail, strong communication skills (both verbal and written) and basic accounts knowledge.
You are ease to work within a fast-paced, high-volume environment and can resourcefully engage different people towards mutually successful outcomes.
Key responsibilities of this role include but are not limited to:
• Follow up, collect and allocate student payments in the accounting system (Xero)
• Ensure accounts receivable actions are carried out in a timely manner
• Communicate with students via phone or email
• Investigate students’ concerns and queries and resolve them
• Create and adjust students’ invoices
• Maintain accounts receivable files and records
• Assist in accounts receivable and overdue payments analysis
Essential Skills and Experience
In order to satisfy the job requirements, applicants MUST hold the following qualifications:
• Diploma in Accounting or higher
Desirable Skills
• Demonstrated experience in debt collections and AR
• Ability to work autonomously and efficiently in a high-volume environment
• Attention to detail
• Intermediate Microsoft Office skills
• Professional verbal and written communication skills
• Experience using accounting software – XERO
If you are eager to join a rapidly growing, successful organization with a strong emphasis on family culture, please apply now.
Please note only shortlisted applicants will be contacted.
APPLY FOR THIS JOB:
Company: Jitera
Name: Jacky Pei
Email: