AddressACCOUNTS RECEIVABLE OFFICER
We are seeking an enthusiastic experienced Accounts Receivable Officer
Cemcon Group Pty Ltd is a dynamic and rapidly growing Concrete Construction company with a strong reputation for delivering exceptional projects.
As we embark on exciting new projects and expanding our team, we are seeking a motivated and ambitious Accounts Receivable Officer to join the family.
This is a permanent part time role. This role will report direct to the directors and take full responsibility for the Accounts Receivable function.
Responsibilities:
- First review of contracts
- Processing contract payment claims
- Contact debtors for payment collection.
- Sales invoice and credit note processing.
- Review and update provisions for doubtful debts.
- Monitoring and review of Creditor Watch
- Attendance of liquidations and administrations notices in conjunction with company directors
- Set and maintain collection targets.
- Email copy of invoices and credits
- Update customer account records.
- Identification and forwarding of relevant customer details to collection agencies.
- Preparation and filing of relevant month end reports
- Process Credit card payments.
- Preparation of month end spreadsheets
- Debtors Insurance Policy
The ideal candidate has a minimum of two years ACCOUNTS RECEIVABLE experience in the constructions industry, must have excellent communication skills (verbal & written), time management skills, computer literacy skills coupled with attention to detail and the ability to work to deadlines.
Experience with Xero & Payapps are advantageous, but not essential.
For any questions relating to this role please contact the Office on (02) 9826 2*** or click to apply.
Your application will be treated as strictly confidential.
