Accounts Receivable Officer

ACOR is a national, employee-owned engineering consulting firm, offering a full range of specialist engineering services across multiple sectors. We have a proven track record for the successful delivery of large-scale multi-discipline projects, as well as smaller niche assignments. Our client’s needs are at the core of everything we do – their success is our success.

We are proud of our workplace culture, and we reward and recognise our people who best represent our company values of excellence, passion, caring, integrity, collaboration, and courage.

As our Accounts Receivable Officer, you will be involved in the day to day accounts receivable processes, and will have the opportunity to act in a senior capacity as required to support the wider team. This is a permanent part time role at 30 hours a week

You will be involved in:

• Allocating and processing payments
• Liaising with staff and clients in regards to invoice and payment status
• Preparing reports and following up on aged debtors
• Reconciling Accounts Receivable accounts
• Assisting with invoicing queries
• Processing any cheque payments
• Managing databases, and ensuring billing and finance systems are current

 What you bring:

• Recent, relevant experience in an Accounts Receivable position
• Excellent telephone communication, confidence and rapport-building skills
• Good to Advanced typing skills (need to be able to update notes as you work)
• Demonstrated, advanced MS Excel ability
• MYOB Advanced experience ideal but not necessary

 If you are a motivated person who is ready for a new challenge, this is a great opportunity to develop your professional career.

Applicants must have full working rights in Australia and already be residing in the country, to be considered for any role.

ACOR will not accept unsolicited resumes from recruitment agencies.