This is a hands-on and varied role, playing an important part in managing customer accounts and supporting the day-to-day operations of the business.

Key responsibilities

- Daily customer invoicing
- Allocation of customer payments
- Accounts receivable management and reconciliation
- Credit control and collection of outstanding accounts
- Assessing and processing new credit applications
- Maintaining accurate customer and account records
- Resolving account queries and discrepancies
- Working closely with the Sales Representatives regarding customer accounts

About you

- Previous experience in accounts receivable, credit control or a similar accounts position
- Strong attention to detail and a high level of accuracy
- Confident and professional communication skills
- Ability to build positive relationships with customers and internal staff
- Confidence following up outstanding accounts professionally
- Excellent organisational and time-management skills
- Ability to manage multiple priorities in a busy environment
- A proactive approach and willingness to take ownership of your responsibilities
- Strong computer and data-entry skills




- Experience with Microsoft Outlook, Excel and Word
- Experience with MYOB / MYOB Acumatica, DORNER or similar industry software will be highly regarded

This is a full-time, 38-hour-per-week position based on-site.

The role is office-based and does not offer working from home.

A great benefit of our working week is an early 3:00 pm finish every Friday .

Why Join Us?

We are a proud family-owned and operated business that values our people and the contribution they make to our continued success.

You’ll be joining a close-knit, hardworking team where you’ll have the opportunity to build strong working relationships across the business.

We offer a stable, long-term prospect for someone who wants to take ownership of their role, become an important part of the team and grow with the business.

If you are organised, confident with customers and enjoy keeping accounts running smoothly, we would love to hear from you.

For further information regarding the position, please contact:
Amelia
******@titanpremix.com.au

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📌 Accounts Receivable Officer (Melbourne)
🏢 Titan Pre-Mix Concrete
📍 Melbourne