
Accounts Receivable
2 weeks ago
**THE COMPANY**:
Well know, highly reputable brand that provide contract air conditioning solutions located at Kingsgrove.
**THE POSITION**:
Reporting directly to the Financial Controller you will be part of a team that is responsible for the allocation of payments and chasing overdue accounts.
**RESPONSIBILITIES**:
- Responsible for end to end Accounts Receivable
- Collection of overdue accounts
- Investigation into customer payment related issues
- Allocation of customer payments including EFTs, cheques and credit cards
- Weekly collections forecasting
- Weekly reporting on overdue accounts
- Resolution of invoice enquiries/issues
- Maintenance of the customer database
**SKILLS & REQUIREMENTS**:
- Minimum 2 years experience in a similar role
- SimPro & Quickbooks experience, highly regarded
- MS Office - Intermediate to advance on Excel
- Ability to meet deadlines
- High attention to detail
- Excellent verbal and written communication skills
**ON OFFER**:
- Discount on private health insurance
- Wellness and employee assistance program
- Company uniform provided
- Close to public transport & limited parking available
**WORK TYPE**: Permanent Full Time
**LOCATION**: Kingsgrove
**SALARY**: $70-75K + Super (Depending on experience)
**HOURS**: 8.30 am - 5.00 pm
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