Professional Summary
Overview
Work History
Skills
Timeline
Key strengths

JO HASSETT

Santos Organics Pty Ltd
Casuarina,NSW
24
Years of experience

Accounts professional with 24 years’ experience in Accounts Receivable across media, sales, energy and engineering, supported by 4 years’ experience in Accounts Payable within the food industry.

Work History

Accounts assistant

4 Years 2 Months
Santos Organics Pty Ltd | 06.2022 - Current
  • Managed accounts receivable processes, ensuring accurate reconciliations and timely collections.
  • Oversaw accounts payable operations, performing reconciliations to maintain financial integrity.
  • Executed bank reconciliations to verify account balances and identify discrepancies.
  • Assisted with payroll processing for staff during absences
  • Customer service

Accounts Receivable

7 Years 5 Months
Norgren (IMI Australia Pty Ltd) | 03.2014 - 08.2021
  • Managed debt collection processes to recover outstanding payments and maintain cash flow.
  • Process and allocate cheque, eft and credit card customer payments in JDE.
  • Daily bank Reconciliation
  • Assisted finance department to ensure office and accounts functions operated efficiently.
  • Ensure all documentation and communication are conducted as per the company quality assurance objectives, policies and procedures
  • Generated daily sales reports to provide insights for financial tracking and decision-making.
  • Managed document control processes to ensure accurate filing and retrieval of important files.
  • Served as First Aid Officer to provide immediate medical assistance in case of emergencies.

Collections Officer – promoted to collections Team Leader

5 Years 7 Months
Leader Community Newspapers (News Corp Vic) | 12.2006 - 07.2012
  • Lead, monitor and supervise team of 6 Accounts Receivable associates to achieve KPIs
  • Conducted month-end productivity reviews and collaborated with team to foster a positive work environment
  • Trained team on company and regulatory compliance requirements to ensure adherence and minimize risk
  • Managed debt collection processes to recover overdue payments
  • Conducted daily bank reconciliation to verify account balances
  • Process and allocate cheque, eft and credit card customer payments In JDE
  • Ensure all documentation and communication are conducted as per the company quality assurance objectives, policies and procedures

Skills

Financial Analysis
Time Management
Organized team player
Debt collection management
Communication skills
Financial Software
Software skills

Timeline

Accounts assistant

Santos Organics Pty Ltd
06.2022 - CurrentRead More

Accounts Receivable

Norgren (IMI Australia Pty Ltd)
03.2014 - 08.2021Read More

Collections Officer – promoted to collections Team Leader

Leader Community Newspapers (News Corp Vic)
12.2006 - 07.2012Read More

Key strengths

  • Experienced team leader focused on quality outcomes, practical problem solving and exceptional customer service.
  • Confident working independently or as part of a team in high-volume, fast-paced environments.
JO HASSETT