Big ticket receiverships and IA’s with turnover in excess of $250M. You will work across a variety of industries including a current large work-out piece. Reporting to multiple Partners will offer exposure to different methodologies and ensure you maximize your learning and development. Two of these Partners are ex-Big 4 and have served bank secondments so have a strong insight to how the financier side of thing’s work. This is valuable for your mentorship on IA and lender advisory matters. You will be looking after 1-2 staff at the outset and it is envisaged your next move would be to Supervisor where you would run a team of at least 4. Leading National firm requires 2-4 years local insolvency experience with CA, CPA or IPA either complete or being undertaken. Click on the "APPLY" button or email your resume directly to Aaron@InsolvencyJobs.com.au and I will call you back confidentially. Feel free to contact me today for a discussion about this position or what you are looking for in your next role. Aaron Matrljan 1300 88 32 11 or 0405 100 650 (all hours/ after hours)   www.InsolvencyJobs.com.au

Our Mount Waverley office specialises in recruitment in the South Eastern suburbs. If you want to work close to home and avoid the daily commute to the city, we can assist. Our clients range from large multinationals to local smaller organisations. All will offer a professional working environment, many can also offer: fantastic on site premises, generous salary, exciting roles and a platform for career growth. I am currently recruiting an Accounts Receivable / Credit Officer position to start immediately with the opportunity of progressing into a permanent role. In order to be considered, you will need to have at least 5 years AR and Credit experience. The successful candidate will control their own ledger and as a talented professional, your communication skills will be second to none. Duties will include looking after and liaising with key customers, resolving enquires, setting up new accounts, reconciliations and end of month reports. Candidates will be required to raise and send invoices to customers and they will also be expected to receive all payments and remittances and allocate payments against outstanding accounts. Collections will form an integral part of this role. Key competencies and technical skills for this role will include: Previous Accounts Receivable or Credit experience Clear communication skills both written and verbal Negotiation and client relationship skills Process Orientated Can do attitude Attention to detail MS Office including Excel Various accounting packages, particularly proven SAP & Pronto aptitude In reward, candidates can expect a competitive salary, with a highly regarded and long established organisation. Like to know more? To submit your application, in strict confidence, please apply online using the appropriate link below.

By being given control over your own portfolio worth around $300K in fees, you have the opportunity to grow your portfolio and sharpen your business development skills through networking and referrals. The diversity of the clients and the impressive portfolio size will ensure continued stimulation. Client industries include IT, entertainment and retail, just to name a few. The substantial amount of client interaction means that no two days are ever the same. This growing firm has a reputation for grooming its staff for future success through individualised training, and its hands on approach while on the job. Have the freedom to choose areas that are of interest to you by selecting the external training that suits you. The firm culture is known for being professional during working hours, and social outside of them. You will also benefit from an achievable bonus scheme. You will ideally have 7-9 years Australian public practice experience and be CA qualified. Sounds like you To see where this role will take you click “APPLY” now below and I will contact you confidentially to discuss before I approach my client                                                                                Not the right fit? No problem , as a Leading Specialist Recruiter of Accounting Professionals, I am constantly updated by my clients of role before they hit the market. If its choice you want contact Melbourne's focused Recruitment Specialist. I understand the Accounting scene is close-knit, your confidentiality is my priority. Mariam Awad Accounting Specialist 1300 883 211 0424 522 052 – All Hours Mariam@AccountantJobs.com.au There's only one Accountant Jobs . com.au

Step up from Associate Dircetor Quality firm in the CBD Diverse client portfolio in place A great chance to hit the ground running This is a quality mid tier firm with a very strong client base and enviable CBD working environment.   They hold a strong position in the current market and offer their staff career development and an ethical and enviably positive working culture.   This role will see you join the other partners in a salaried capacity and oversee the delivery of a superior audit team.   You will be an experience partner or associate director seeking your next move in the profession.   As influential as inspirational, you relish motivating staff and developing business proactively.   Please contact Jim Roy on 03 9604 9630 or jim.roy@hays.com.au in strict confidence for more information.

We are looking for Customer Service Support. Job Responsibilities: Achieving collections/call goals Negotiating settlement opportunities and payment plans for card holders Educating cardholders on payment options Arranging clients payment schedules Receiving payments from cardholders Maintaining clients payment statuses Job Requirements: 0-1 year of call center, collections, customer service, and/or sales experience (preferred) Ability to communicate effectively under pressure Ability to negotiate effectively Ability to navigate multiple computer databases/windows

A leading Australian FMCG business with a traditional culture. The organisation represents some of the best known industrial brands in the marketplace. About the Role: Reporting to the Group Credit Manager, key duties and responsibilities will include: * Processing debtor claims and managing customer rebates * Credit control by reducing outstanding debtors and ensuring accounts are within approved credit limit * Performing debtor account reconciliations * Handling queries and providing quick resolution * Contacting clients and following up overdue customer accounts * Developing strong relationships with internal and external stakeholders This is a role available as a six month contract, but with the strong possibility of conversion to a permanent position after this period. Key Skills and Requirements: You will have a minimum of three to five years of credit control role gained ideally within a FMCG or Retail environment. Essentially you will have exposure to Pivot Tables and V Look Ups, as well as experience of an ERP system such as Oracle. To apply for this outstanding role please contact Michael Dowds on 03 8628 2183 or click on the apply button below.

Top BRW listed Accounting firm Large Mid-Tier Accounting Practice CBD Location Impressive client portfolio This top 20 BRW listed accounting practice with a national presence is growing from strength to strength. Directed by astute partners, they have a crystal clear vision for the next 12 months as the practice grows. Due to a sustained increase in work flow, a need has arisen for a Business Services Intermediate to join their expanding team. You will be responsible for a portfolio of high profile clients across a broad range of industries turning over up to $40 million. At least 2 years proven experience within public practice will be essential. To be successful in this role you will demonstrate excellent interpersonal skills and have commenced your CA/CPA studies. You will work with passion and have a strong ability to build lasting relationships with clients. A comprehensive training program will provide you with the necessary resources to progress within the firm. For more information  please contact Tamazin Morris tamazin.morris@hays.com.au or call 03 9604 9612 for a confidential discussion.

South Melbourne Location 5 week assignment, 4 x days per week Great office environment Our client is a successful creative business who partners with entities to fulfill their back office function including payroll.   This is a temporary role working within the accounts team which will see you complete the entire payroll function from between the 21st May through to the 25th June inclusive.   This busy role will see you complete the fortnightly pay for over 100 staff using MYOB. This will entail but not limited to calculation of timesheets, data entry within excel and MYOB, adhering to relevant awards and leave components.   To be successful for this role you will have experience managing a payroll in its entirety, strong attention to detail, practical experience using MYOB, intermediate within Excel and be free between the 21st May through to the 25th June.   Don't delay and submit your resume.

Clearly defined career path Young, vibrant working environment Clearly defined career path Interesting mix of clients Quality 4 partner firm with a positive and supportive culture and strong level of technical expertise throughout the firm. Working closely with Partners you will have a diverse level of accountability with extensive client contact and opportunity to develop your technical ability. This firm offers strong mentorship by hands on partners but autonomy to manage your own portfolio of clients assisting with accounting and tax requirements. There are genuine opportunities to develop your career over time and you will have opportunities in this role to supervise and mentor junior staff. You will be CA/CPA qualified and have 4 years + experience working for an Australian accounting firm. You will be a motivated and driven personality who works with integrity at all times. For a confidential discussion, please contact Tamazin Morris on 03 96049612 or e-mail your resume to tamazin.morris@hays.com.au For other job opportunities please refer to our website www.hays.com.au

Excel in a supportive environment 3 month temp role SAP experience a must Part time- 3 days a week Join a successful national organisation that is a market leader in their industry. This supply chain company has an outstanding reputation for quality products and innovative marketing strategies. They are now seeking an experienced Accounts Officer who has a strong focus on building business relationships internally & externally. Initially you will be employed on an ongoing temporary basis with a view for permanency for the right candidate. Reporting to the Management Accountant you will be part of a well structured finance team. You will be responsible for building rapport with customers and liaising with a mix of internal and external stakeholders, thus necessitating a team orientated and well versed Accounting support candidate. This position will draw on your prior experiences in Accounts Receivable and Accounts Payable, coupled with purchasing administration. You will be responsible for banking and receipting of debtor receipts, reconciliation of accounts, weekly EFT and cheque Payment runs, collections of overdue accounts as well as assisting the purchasing team a couple of days a month. You will possess excellent interpersonal skills, exceptional time management, with a can do attitude and be committed to producing high quality output. SAP experience will be highly regarded. APPLY NOW- Matthew.j.robinson@hays.com.au or call Matthew Robinson on 9946 3500