Our Client is an exciting and fast growing national company who are market leaders in their industry. Due to restructure the company is seeking an accounts receivable clerk 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 Credit 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
- 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 similar 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
If you are interested in this opportunity and feel you meet the criteria above please click on the link and follow the prompts. If you have dealt with Sharp & Carter over the last 12 months please email your CV directly to Cpage@sharpandcarter.com.au
