An established family-owned company with a longstanding team who are passionate about delivering a high-quality service and excellent customer service.
This role, based within the finance team, is responsible for processing payments and additional billings for customers. Ensuring the efficient completion of the building process, including settlement of final accounts. It also involves the coordination of debt collections and providing quality customer service.
The successful candidate will have experience in debt collection, a high level of communication, negotiation and customer service skills and the ability to work both unsupervised and as a member of a team. You will be dedicated and committed with strong attention to detail and be flexible and adaptable and have a passion within building and property sectors.
- Located near Warwick Farm | $58k + super
- Full Time role – flexible working hours, could suit school hours
- Supportive and team orientated environment
To apply Please contact Emma Walsh or Rio Porter on +612 9262 4836 or apply at www.moirgroup.com.au. Please send applications in word document only. To be alerted when we advertise a new job please set up a “job alert” by visiting us at our website www.moirgroup.com.au