Job description
About the CompanyOur client is a specialist in the provision of building services, with a focus on providing an optimal experience and delivering value for customers, and creating a cohesive, collaborative and rewarding environment for employees.In the role of Accounts Receivable Officer you will be in a team but will work autonomously to do billing, receipting and debtor management. About the RoleYour day-to-day responsibilities will include - Review billing request details Generate invoices for payment Issue Credit Notes Process refunds Manage and recover outstanding debt Data processing EOM and Debtor reporting About YouWe are seeking an experienced AR Officer, with excellent attention to detail and solid communication skills. You should be quick to pick up new programs and be able to navigate around an Excel spreadsheet. Your insights will be appreciated as the team constantly strives to create more efficiency and provide better service. The Benefits Mt Gravatt area with on-site and street parking 8.00am…
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