Inventory Assistant

Accounts Administrator - Property | 6 months | $41.38 - $52 p/h + super $41.38 - $52 p/h + super 6 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 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 About You 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.
Benefits of contracting through Ashdown People 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 Please apply if you are interested.
Please note, only shortlisted candidates will be contacted.
If you have any question, please contact Jake Derrick on ******.