Job Title: Accounts Receivable
The company is seeking an experienced professional to handle the maintenance of debtor control procedures and ensure timely cash flow from customers.
Responsibilities Include:
* Maintaining a debtors follow-up system for predictable cash flow and reduction in past due accounts
* Reviewing and accepting or rejecting purchase orders
* Liaising with personnel regarding customer queries and overdue accounts
* Updating 'bad debt' ledger and keeping customer history files current
Requirements:
* Minimum 3 years' experience in a similar role
* Intermediate to advanced level of MS Office (Word, Excel, Outlook, PowerPoint, Access)
* Knowledge of accounting software highly regarded
Additional Skills:
* Strong communication and computer skills
* Ability to multitask and prioritise tasks efficiently
Work Schedule:
* Permanent position - Monday to Friday, standard business hours
Location: Melbourne
About the Role: The organisation provides services related to HVAC, refrigeration, mechanical services, fire protection, and multi-services installations. They seek a candidate who shares their values and possesses the necessary skills and experience.