Accounts Receivable (Doncaster)

The Role: This varied role will involve building relationships with internal and external stakeholders based in our Doncaster office. You will be responding to invoicing enquiries and proactively contacting clients to follow up payment of outstanding invoices. Key Duties & Responsibilities:
- Follow up outstanding invoices with clients
- Contact adjusters to ensure invoices are recommended for payment
- Respond to queries regarding outstanding invoices
- Liaise with internal stakeholders to ensure invoicing queries/disputes are resolved
- Review jobs to identify why invoices have not been paid
- Ensure compliance of processes before following up on overdue invoices
- Manage debtor’s ledger and reconcile accounts
- Perform client maintenance in finance system to ensure accuracy of records
- General administration tasks Key Selection Criteria:
- Prior experience in Accounts Receivable highly regarded
- High level of computer literacy
- Excellent written & verbal communication skills
- Active listening skills & Attention to detail
- Ability to build & maintain robust relationships
- Adaptability, flexibility & the ability to manage unpredictable & varying workloads
- Excellent attention to detail, organisational & negotiation skills
- Ability to work effectively as part of a team
- Experience in the Construction or Insurance industry ideal, however not essential What’s on Offer:
- The opportunity to join an organisation with an exciting future.
- A respected growing organisation
- Assist local communities in times of need
- A positive and rewarding team culture
- Discounts on technology, cars, fashion, and leisure
- Up to date technology and a modern office environment
- Supportive, social, and collaborative team
- Laptop provided
- Annual Salary reviews Please note: The successful candidate must have the right to work in Australia, be and be prepared to undergo a criminal background check where required. Apply on Kit Job: kitjobau.com/job/3rho37