Accounts Administrator - Property | 6 months | $41.38 - $52 p/h + super
$41.38 - $52 p/h + super6 months (possible extension)Sydney CBD / WFH
About the Role
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 debtsProcess 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 delegationLiaise 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
About You
Understanding how to compile memos using TRIMStakeholder managementAble to interpret data and extrapolate data to report and presentDetail-oriented with a focus on accuracy in financial record-keeping.Strong organisational and time-management skills.Analytical mindset with problem-solving capabilities.
Benefits of contracting through Ashdown People
5th largest supplier to the NSW GovernmentGet paid weeklyRated 4.9/5 on Google Reviews with over 1200 5 ? reviews for candidate feedback this yearOffer Insurances for ABN ContractorsConsistent communication & transparencyDetailed onboarding & support
Please apply if you are interested. Please note, only shortlisted candidates will be contacted. If you have any question, please contact Jake Derrick on ******.
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