The Role

Reporting to the Accountant, you will take ownership of end-to-end accounts receivable for a portfolio of Victorian and South Australian customers, with the possibility of an additional state down the track. Your responsibilities will include:

• Raising and processing customer invoices
• Managing a portfolio of customers
• Proactive collections via phone and email, following up outstanding balances
• Maintaining a clean, accurate ledger
• Cash allocation and account reconciliations
• Bank reconciliations
• Handling customer queries promptly and professionally
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