Permanent full-time role | Immediate Start | South Western Sydney Your new company Hays has partnered with an Australian-owned business that specialises in equipment hire within the construction industry and is looking for a stand-out candidate to join their team on a permanent basis. Your new role
Process and post customer payments accurately and in a timely manner
Make outbound calls to debtors to resolve account management and payment issues
Investigate unallocated payments
Respond to customer enquiries both internally and externally
Prepare and send out invoices and statements to clients and follow up on outstanding balances
Arrange and process overdue payments
Onboard new debtor accounts including, managing the debtor account application
Conduct credit checks and set credit limits for new and existing customers
Contribute to process improvements to enhance the efficiency of accounts receivable functions
What you'll need to succeed
Proficient in MYOB and basic MS Excel formulas
Experience in the construction industry is preferred.
Previous experience in a similar role
Strong negotiation and relationship building skills
Excellent written and verbal communication abilities
Exceptional listening and problem-solving skills
Resilience, organised and a positive attitude
Full working rights in Australia
What you'll get in return
To be a part of a close-knit and highly collaborative team
Flexible start times
Free on-site parking
$70-80k plus super (depending on experience)
What you need to do now If you're interested in this role, click 'apply now' or forward an up-to-date copy of your CV to [email protected] Please click here to apply.
Process and post customer payments accurately and in a timely manner
Make outbound calls to debtors to resolve account management and payment issues
Investigate unallocated payments
Respond to customer enquiries both internally and externally
Prepare and send out invoices and statements to clients and follow up on outstanding balances
Arrange and process overdue payments
Onboard new debtor accounts including, managing the debtor account application
Conduct credit checks and set credit limits for new and existing customers
Contribute to process improvements to enhance the efficiency of accounts receivable functions
What you'll need to succeed
Proficient in MYOB and basic MS Excel formulas
Experience in the construction industry is preferred.
Previous experience in a similar role
Strong negotiation and relationship building skills
Excellent written and verbal communication abilities
Exceptional listening and problem-solving skills
Resilience, organised and a positive attitude
Full working rights in Australia
What you'll get in return
To be a part of a close-knit and highly collaborative team
Flexible start times
Free on-site parking
$70-80k plus super (depending on experience)
What you need to do now If you're interested in this role, click 'apply now' or forward an up-to-date copy of your CV to [email protected] Please click here to apply.
