- Build and maintain positive relationships with existing customers.
- Confidently make and receive customer telephone calls.
- Respond professionally to customer enquiries, complaints and billing concerns.
- Follow up with customers to resolve outstanding matters.
- Maintain regular communication with customers to ensure service satisfaction.
Accounts Receivable & Invoice Support
- Work closely with the Finance and AR departments.
- Follow up outstanding invoices and customer payments by telephone and email.
- Assist with invoice enquiries, disputes and payment reconciliation.
- Understand invoicing procedures, payment allocation and basic account reconciliation.
- Follow up outstanding purchase orders,
invoice approvals and payment confirmations.
- Assist with customer statements and overdue account follow-ups.
Customer Portals & Administration
- Learn and manage multiple customer portals for invoice submission and tracking.
- Follow up rejected invoices, missing documents and payment processing issues.
- Maintain accurate customer records and communication notes.
- Coordinate with internal departments to resolve customer billing and service issues.
Pay: $63,200.00 – $85,000.00 per year
Work Location: Remote
📌 Service accounts coordinator (Melbourne)
🏢 United Lifts
📍 Melbourne
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.