Our Client is an exciting and fast growing national company who are market leaders in their industry. Due to restructure and rapid growth of the business, the company is seeking an accounts receivable officer to join their team on a permanent basis. This role is a great opportunity for a motivated individual to join a welcoming and fast-paced environment.
The Responsibilities
Reporting to the Finance Manager, the responsibilities include:
- Call customers to ensure account is within terms and not a collection risk
- Process customer payments, review and action unapplied payments
- Maintain debtor accounts, including credit limits, contacts and account information
- End of month processes, rolling, review and statements
- Reconciling point of sale transactions daily for all tender types
- Daily bank reconciliations
- Follow up any discrepancies with cash drawer / bank transactions promptly
- Liaising with customers, finance, and other stakeholders to ensure a highly accurate and timely processing of accounts
- Monitor and maintain admin. email directories and action accordingly
- Advanced interpersonal and communication skills.
- Have a positive mindset and can-do attitude
- Ability to work well in a team environment.
- Customer service orientated.
- At least 2 years working in a high-volume accounts/AR environment
- Experience working with another legal firm is an advantage, but not a must.
- Degree qualified, however not essential
- Development and growth
- Supportive, team environment
- Close to public transport
- Great working environment
To apply online please click on the appropriate link, alternatively for a confidential discussion please email Jay Barlow at jbarlow@sharpandcarter.com.au
