Overview
We are seeking a proactive, bilingual professional to manage financial operations and reconciliation tasks across multiple platforms. You will play a critical role in maintaining accurate records in Xero and ensuring timely collections through professional communication in both English and Spanish.
Schedule:
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10am to 6pm AEST
Responsibilities
- Enter Sales, Send Invoices in XERO (to sister company)
- Reconcile XERO (with sister company)
- Chasing School Payments, Chase Student Payments (Very Pro Active) Aged Receivables over Phone
- Make Instalment payments through Bank to schools
- Update & Reconcile excel spreadsheets
- Enter data in CRM systems and reconcile if needed
Requirements
- MUST BE FLUENT IN ENGLISH AND SPANISH
- Someone who is advanced with XERO
- Liaise with client's management
- Send reports to senior management
- Weekly meeting with Manager
Independent Contractor Perks:
- Permanent work from home
- Immediate hiring
- Health Insurance Coverage for eligible locations
Note
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Please click the Apply button to complete your application, including the assessment questions, technical check, and voice recording. Your hourly pay rate will be established based on your performance in the application process; submissions with all requirements fulfilled will receive priority review.