About the business and the role
Our client services a wide range of clients in the Road & Rail, Heavy Engineering, Building & Construction, Mining and various other industries. An opportunity for an experienced Accounts Receivables / Admin professional to join this growing company and be part of a great team culture and business.
Job tasks and responsibilities
This role can offer a diverse range of duties, and will include:
- Accounts Receivable
- Debtor Management; Debtors and contract process claims
- Administration – Document Control
Skills and experience
To be considered for this opportunity, you will ideally have a minimum 5 years experience in a similar role managing accounts receivables for the business and experience in creating and maintaining working relationships with customers and staff. Your excellent communication skills, analytical skills, Excel and MYOB experience will be crucial to this role and also your ability to commit to deadlines with a high attention to detail and accuracy.
Your proven understanding of business processes from previous experience, specifically in the management of debtors and contract process claims will be highly considered for this opportunity.
Please submit your resume with a cover letter outlining your key skills in relation to this role. All applications will be processed upon receipt. For a confidential discussion, please contact the 360HR offices on 02 4225 2223.