Account Receivable

Join a leading provider of cutting-edge fire protection solutions with a strong presence in NSW & VIC.

My client design, manufacture, and distribute a wide range of fire curtain and fire rated window solutions trusted by industries worldwide.

We are seeking a dynamic and results-driven Accounts Receivable administrator to join the team.

Full function accounts receivable transaction processing to meet relevant KPI’s, including invoicing, daily payment allocations, reconciliation, and debt collection across all entities.
  • Accurate allocation of all cheques, credit card payments and direct deposits
  • Bank accounts reconciliation daily
  • Review and approval of maintenance customers, jobs and sub-jobs
  • Raise invoices for projects, supply only orders and maintenance work (including standing invoices)
  • Prepare and submit progress claims monthly by the due date (including lodging on online portals)
  • Maintain debtor ledger; follow up and collection process of invoices and payment schedules (RCTI)
  • Retention tracking, follow ups and collection
  • Issue Debtor Statement of account monthly
  • Generate Expected Payments Report weekly
  • Perform Month End processes
  • Maintain accounts receivable mailbox including queries and remittances
  • Assist with accounts administration
  • Any other ad hoc duties where required by the business
  
The main responsibilities of staff are to:
  • Adhere to the requirements of the Management System.
  • Inform management of errors, omissions, inconsistencies and any other deficiencies of the Management System.
  • Participate in the creation and review of Management System documents.
  • Perform any other duties within the Management System consistent with level of skills, training and qualifications.
Knowledge, Abilities & Experience The following knowledge, abilities and experience are preferred.
  • Previous experience using MYOB, Greentree or other Accounting Software Package
  • Previous experience within the Construction Industry for claims and payments
  • Knowledge of Microsoft Word and Excel
  • Excellent time management skills
  • High level attention to detail along with solid problem-solving skills
  • Excellent communication skills both written and verbal
Qualifications It is preferable to have qualifications in Certificate IV in Bookkeeping (FNS40211) or equivalent
Requirements:
  • Strong internal relationship mgt skills
  • Experience in data entry and input into database
  • Technically minded
  • Excellent communication, negotiation, and administration skills
  • Ability to thrive in a fast-paced, dynamic environment and effectively manage multiple priorities.
  • Self-motivated and results-oriented mindset
  • 5 years previous experience in fire service industry with customer service experience in business to business dealings.
Salary guide $70k+super aligned with skills and experience.

Apply now - start ASAP

Contact: Gabrielle Clarke gabrielle.clarke@sandyou.com.au
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