Company

Karreman GroupSee more

addressAddressMount Cotton, QLD
CategoryAccounting & Finance

Job description

About the Company

Karreman Quarries owns and operates Southeast Queensland’s most modern quarrying plants and has the largest privately owned fleet of Mack trucks in Australia.  Karreman Quarries supplies quarry products for major infrastructure projects, roads, developments and export to blue chip customers. Karreman Quarries employ over 150 employees and pride themselves on loyalty and hard work.

  • Management of debtors ledger
  • Timely raising debtor invoices and credit notes
  • Allocation and receipt of payments
  • Reconciliation of debtors ledger and weighbridge
  • Set up customers and jobs with pricing into ERP 
  • Process Weighbridge dockets and uploads
  • Run debtor reporting for internal and external customers
  • Collect and process credit applications 
  • Proactive debtor collection and debt recovery 
  • Answering email and phone queries
  • Run monthly statements and prepare customer declarations
  • Archiving for AR
  • Other general office duties as directed

You will be a reliable Accounts Receivable professional with previous experience, mining, construction or trade advantageous. You will have the ability to build and develop strong working relationships with customers both internal and external. The role will require an autonomous approach as well as working within the finance team. The Applicant will take responsibility for the full receivables function while developing a deep knowledge of customer’s requirements and the system. 

Refer code: 2184098. Karreman Group - The previous day - 2024-05-08 23:49

Karreman Group

Mount Cotton, QLD
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