About the role: An opportunity exists for a Credit Officer to join a dynamic and highly successful business in Mascot. Reporting into the Group FC you will be managing customer accounts, reconciling accounts, allocating and collecting. It would be preferable if there was an intermediate level of excel experience. There will be some flexibility to work from home during the week, otherwise the office is located a short walk from Mascot Station. The responsibilities: Manage medium to large sized account reconciliations. Resolving account inquiries as quickly as possible. Make payment allocations and collections of overdue accounts. Work cooperatively in a team environment. Assist with system implementation  Assisting in credit projects when required. Help improve the level of DSO. Daily collection calling The successful applicant: Have 2 years experience in a pure Credit/AR position Impeccable verbal and written communication skills. Have excellent customer service skills. Have experience using SAP is ideal Have experience with claims & accruals  Good organisational skills. Be professional and ethical. Additional benefits: WFH benefits  Fun and driven working environment. Great team culture. About the client: Our client is a leading organisation within their industry and have experienced increased growth within their market recently. An attractive salary package as well as training and development is on offer to the right candidate.

About the role:This professional services business is seeking an Revenue Acountant to join their team on a full time permanent basis. The main priority of this role is to oversee and manage the daily receipting process for the business, along with preparing and finalising month end closing. Through acquisitions the business is growing at a rapid rate, and this role will be best suited to someone who is looking to grow their skill set and step up into the position, or someone who can bring a wealth of experience and be involved in the day to day transactions. The Responsibilities:  Reporting directly into the Financial Controller, your daily duties will include but not be limited to:   Own and manage the end to end receipting & revenue control process Develop and provide monthly reporting on expense management, aged receivables. Review and finalization of AR related general ledger accounts Provide monthly forecasting on cash flow and balance sheet accounts Analysis of all transactions processed via the expense management system Manage high volume of daily receipting  Deal with escalated queries from internal and external stakeholders Run company reconciliations  The successful applicant: Ability to develop relationships with key stakeholders and finance staff High attention to detail, excellent time management skills and a proactive approach to customers  Experience using Xero is an advantage but not a must Strong communication skills Intermediate to advanced level of excel skills Either part or full qualified CPA/CA For further information, please contact Niall Hoolahan via email at nhoolahan@sharpandcarter.com.au.