A newly created opportunity for a diligent and enthusiastic Accounts Receivable professional with an analytical mindset, to join a busy finance team for a global organisation with offices situated all over the world. You will report into the Senior Finance Manager and work in a close knit team where everyone seeks to help each other out.
Responsibilities include, but are not limited to:
- Manage and overseeing accounts receivables process
- Monitor customer accounts
- Collecting payments
- Assist management with forecast analysis
- Assist management with preparing high level financial reports
- Identify and resolve reporting issues and discrepancies
- Support collectors with dispute resolution, bad debt, training, billing issues, and other duties
- Serve as liaison between AR and customers to negotiate acceptable payment plans
- Prepare for month end and period close
- Coordinate with logistics and transportation to gather shipping and delivery supporting documents
- Other ad-hoc AR duties
- Previous experience in an Accounts Receivable role.
- VAT experience (Nice to have)
- Oracle Cloud ERP, Salesforce experience helpful
- Strong communication skills and ability to work well in a team environment.
- Ability to analyze large sets of data
- Problem solver with strong self-initiative and motivation
- Experienced and comfortable calling customers, when needed.
- Demonstrate professionalism when dealing with conflict, changing priorities and pressure situations
Please submit your CV via the prompts provided. For further enquiries - please contact Jacinta Coyne at jcoyne@sharpandcarter.com.au . Thanks!
