Location: Kogarah | Type: Permanent Full-Time | Start: Immediate/Flexible
About Us
WB Infrastructure is an established civil construction company with over 16 years' experience, servicing government clients across NSW. We offer stable, long-term work in a supportive and professional team environment.
About the Role
This role owns the end-to-end Accounts Receivable function, with a strong focus on invoicing accuracy, debtor management, and issue resolution. You will play a critical role in maintaining cash flow and resolving pricing and billing discrepancies.
Key Responsibilities
* End-to-end Accounts Receivable processing (~100 transactions per day)
* Generating and issuing customer invoices
* Proactive debtor follow-up and collections
* Investigating and resolving pricing discrepancies and billing issues
* Processing credit notes and adjustments
* Responding to customer account enquiries professionally
* Importing/exporting data from internal systems
* MYOB Acumatica maintenance and reconciliations
* Assisting with AR reporting and month-end support
* Supporting invoice automation and system improvements
Skills & Experience
* MYOB Acumatica
* Myflo (CRM)
* Ocerra (data transfer / invoice automation)
Skills & Experience
* Proven experience in Accounts Receivable
* Strong debtor management and communication skills
* High attention to detail and problem-solving ability
* Experience in construction or government billing (advantage)
* MYOB Acumatica experience (advantage | training provided)
* Strong Excel skills
* Ability to work independently and take ownership
* Australian citizen or permanent resident
Email your cover letter and resume to