We are seeking a motivated and experienced Accounts Receivables officer to join us immediately.
Based at Caulfield, your duties are as follows
• Preparation of month end client accounts and statements.
• Daily receipting and allocation of payments
• Handling account queries and following up on claims from customers
• Debtors reports and customer accounts reconciliation
• End of Month Account Receivables functions including monthly GL reconciliation
• Other Ad hoc responsibilities within the team as needed.
The ideal candidate will have excellent communication and organisation skill and has a strong attention to detail and accuracy.
Knowledge of Ardex software and SAP Business One will be an added advantage
If you are interested, please send your resume in Word format to email@example.com