Accounts Receivable Clerk
Current
Pirie Enterprises Pty Ltd
Southport
Accounts- Banking, debt collection, legal documentation including court paperwork and appearances, reconciliations, dispute resolution, reports, sales analysis, supplier/customer enquiries and invoicing, handling bad debts, invoicing/quotations/sales ordering for customers, job sheet creationsIT- computer software and hardware faulting, system management, software research and implementation, maintaining website, website design, online customer enquiriesRealty- working with tenants, invoicing rental payments, organising on site repairs and service work, quarterly outgoings, annual reviewsService Department- organizing runsheets for the technicians, planning jobs and routes for installation/servicing, product sourcingPurchasing- purchasing of all items, liaising with suppliers, quotation organization, new product sourcing Administration- staff training, staff amenities and stationary, maintaining OH&S log books and procedures, archiving management and destruction, design and implementing new procedures, develop new items coding and procedures, customer service