Accounts Receivable Clerk

This position involves working as part of a team of four in the Accounts Receivable area and requires constant interaction with the University's finance systems in respect of all charges and payments on account with the University.

The appointee will ensure correct collection and receipting of monies made to the University in accordance with the University policies and procedures and provide effective administration support to the Accounts Receivable section on a daily basis.

Applicants must have:  experience using computerised financial systems; ability to maintain a high level of accuracy; knowledge of policies, procedures and regulations as they effect prepayment and credit services; and an ability to work in a team environment.

Informal enquiries may be directed to Mark Pollard, phone: (02) 6773 2162, email:  mpollard@une.edu.au   

For further information about the Directorate visit www.une.edu.au/finance/

Please ensure that the coversheet is attached to your application. Instructions on how to send your application to the University are available on this coversheet.

Your application should include: the reference number; a curriculum vitae; a statement that addresses the selection criteria; and names, addresses, telephone numbers, facsimile numbers/email addresses of three relevant referees.

This position is only open to applicants who are Australian citizens or who hold a permanent resident visa in Australia at the closing date for applications

Equity principles underpin all UNE policies and procedures.