Job Description
Claim Central is an international industry leader across Claims Management Services, Insurance Technology, and Data & Analytics. Our award-winning technology ClaimLogik provides complete transparency in the claims process, significantly reducing the claim life cycle and improving the customer experience. Claim Central was ranked 8th Most Innovative Company in Australia in 2016 by the Australian Financial Review.
What we offer you:
- Continued learning environment
- Collaborative team
- An inclusive culture that embraces diversity
About the Role
- Importing of sales invoices into the accounting system
- Allocations and receipting to Accounts Receivable Ledger
- Bank Reconciliations including Paypal and Payway
- Complete monthly updates and account reconciliations. Follow-up and resolution of outstanding items
- Following up outstanding debts with respective business departments and clients directly
- Liaise with internal departments regarding invoicing and collections queries
- Timely communication and management of potential doubtful debts
- Providing timely aged debtors reporting to individual clients
- Ad-hoc responsibilities as required
The successful applicants will:
- Have completed their accounting degree
- Experience in a similar role
- Experience with Microsoft Office and Excel
- Possess time management skills
- Work efficiently both independently and within a team
- Take ownership
- Strong attention to detail
- Ability to problem solve
- Strong verbal and written skills
- Experience with Microsoft Dynamics products would be advantageous
The position will be part of a progressive and committed finance team. The Claim Central Group is a dynamic and innovative Australian business and in return for your commitment and drive, we provide an amazing culture of collaboration where high performance is rewarded.
Please note due to a high volume of applications, only successful candidates will be contacted. We would like to thank you in advance for your application and interest.