Accounts Receivable Specialist - Finance Ops, Full-Time

The University of Adelaide

Adelaide

On-site

AUD 65,000 - 90,000

Full time

14 days+

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Job summary

The University of Adelaide is seeking a Finance Operations professional to process accounts receivable, invoicing and revenue management across research, sundry and student debtors. Based in Corporate Portfolio on North Terrace, this full-time continuing role offers a collaborative environment within the Finance Team.

The successful candidate will support compliant receivables processing and align with university policies, using ServiceNow, PeopleSoft and MS Office to deliver timely financial

Qualifications

  • Excellent communication and interpersonal skills
  • Demonstrates active listening and questioning skills to identify customer/stakeholder needs
  • Demonstrated problem solving and analytical skills
  • Proven ability to work collaboratively within a team-based operational environment
  • Demonstrated ability to promote the organisational values and a commitment to positively comply with the associated behaviour expectations
  • Experience using ServiceNow, PeopleSoft, Microsoft Office including Word and Excel

Responsibilities

  • Process and administer accounts receivable services for the University
  • Support accurate and timely processing of invoicing, receipting and revenue management
  • Handle research, sundry and student debtors with adherence to policies
  • Contribute to consistent payment receipting and compliant receivables processing

Skills

Communication
Active listening
Problem solving
Interpersonal skills
Teamwork

Tools

ServiceNow
PeopleSoft
MS Office

Job description

The University of Adelaide is seeking a Finance Operations professional to process accounts receivable, invoicing and revenue management across research, sundry and student debtors. Based in Corporate Portfolio on North Terrace, this full-time continuing role offers a collaborative environment within the Finance Team.

The successful candidate will support compliant receivables processing and align with university policies, using ServiceNow, PeopleSoft and MS Office to deliver timely financial

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