Accounts Receivable - Melbourne

Research and resolve payment discrepancies, including lien waivers and schedule of values for various accounts. Perform routine collection calls to determine payment status, ensuring timely resolution of customer issues preventing payment. Prepare and maintain various reports while notifying management of past due accounts. Complete all duties in accordance with company policies and procedures. Requires two years of experience in Construction Accounts Receivables and proficiency in Microsoft Excel and Outlook. Join a family-focused culture dedicated to delivering best-in-class results.