accounts receivable in Gold Coast

Gold Coast, Queensland
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job description

The Role:

This position will focus on the management and collection of building contract progress payments as well as assisting in some areas of our Accounts Payable Process. You will be working alongside one other Accounts Receivable position within an accounts team of 12.

This role will cover the following tasks:

  • Issuing and collection of residential construction progress claims
  • Liaising with construction staff, clients and lending institutions to answer queries, facilitate payment, and resolve queries
  • Effectively liaising with internal staff and responding promptly to queries from other departments
  • Accounts payable – entry and payment of invoices


  • An accounts/administration professional with a minimum of 2 years’ accounts receivable experience
  • Excellent customer relation skills
  • Attention to detail with the ability to identify and resolve issues in a timely manner
  • Time management focus with the ability to prioritise and meet all deadlines and KPI’s
  • Works well in a team environment
  • Excellent written and verbal communication skills
  • Fast and accurate data entry
  • Building Industry experience would be an advantage

To apply for this position please submit your CV via the "Apply Now" icon.

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