Accounts Receivable

Are you experienced in providing accounts receivable services and looking for your next challenge Would you like to work in a new and exciting role where you will have the opportunity to grow in an expanding business Do you want to be part of a supportive team where your efforts will be valued If this sounds like you, we would love to hear from you!

We are looking for an experienced and motivated Accounts Receivable officer to join our team. You will support our Finance and Administration Division to contribute to the success of the company by providing accounts receivable services and expertise.

Main responsibilities: 

  • Follow up overdue invoices for all entities across the business
  • Process the receipt of debtors payments in the accounts systems
  • Manage retentions and bank guarantees
  • Provide reports (debtors spreadsheets) of overdue payments to CFO on daily, weekly, monthly basis
  • Resolve debtor queries and payment discrepancies and unauthorised deductions
  • Liaise with Projects and Service divisions in regard to non-payments and customer discrepancies
  • Provide back-up for payroll processing and HR administration

Knowledge and skills:

  • Two years experience in similar role
  • Year 12 Certificate (essential)
  • Professional with good self-awareness
  • Organisational and time management skills
  • Excellent attention to detail
  • Ability to work under pressure
  • Customer focused
  • Ability to negotiate outcomes with clients
  • Initiative and independence in performing role
  • Well-developed technology skills, particularly Microsoft Office
  • Competency and experience in accounting software
  • Well-developed writing skills
  • Positive approach to change

30/03/2021 $0 ACT 1 Accounting
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