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 responsibilitiesDaily customer invoicingAllocation of customer paymentsAccounts receivable management and reconciliationCredit control and collection of outstanding accountsAssessing and processing current credit applicationsMaintaining accurate customer and account recordsResolving account queries and discrepanciesWorking closely with the Sales Representatives regarding customer accountsAbout youPrevious experience in accounts receivable, credit control or a similar accounts positionStrong attention to detail and a high level of accuracyConfident and professional communication skillsAbility to build positive relationships with customers and internal staffConfidence following up outstanding accounts professionallyExcellent organisational and time-management skillsAbility to manage multiple priorities in a busy environmentA proactive approach and willingness to take ownership of your responsibilitiesStrong computer and data-entry skillsExperience with Microsoft Outlook, Excel and WordExperience with MYOB / MYOB Acumatica,



DORNER or similar industry software will be highly regardedThis 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 solid working relationships across the business.We offer a stable, long-term opportunity for someone who wants to take ownership of their role, become an key 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: careful - Don't provide your bank or credit card details when applying for jobs.
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📌 Accounts Receivable Specialist — On Site, Early Friday Finish Melbourne
🏢 Titan Premix Concrete
📍 Melbourne