Our client is an established national business that is looking for an energetic experienced accounts receivable officer to join their supportive team. The role is an end-to-end accounts receivable position, including claims, allocations, collections, receipting and reconciliations. The company is based in Western Sydney and provide hybrid working conditions.
The responsibilities
Reporting directly to the Credit Manager, your responsibilities will include, but not be limited to:
- End-to-end accounts receivable for customer accounts, ensuring payments are made in a timely manner and following up with outstanding debt
- Credit assessments and processing new applications
- Managing claims in a timely manner
- Processing transactions to clear approved claims against accruals
- Account reconciliations
- Handling account queries – internal / external
- Allocating and receipting payments
- Setting up new accounts and invoicing
- Reconciling debtor accounts
- Cash flow forecasting
- Strong experience within the Credit and Accounts Receivable Space
- Excellent communication skills, (written and verbal) for liaising with both internal and external stakeholders.
- Claims experience will be highly advantageous
- Strong excel skills (v-look ups and pivot tables)
- A great team player who can socialize well within a team.
- Experience with an ERP system such as SAP, Oracle or Microsoft Dynamics
- Hybrid conditions
- Generous package
- Great working environment/ excellent team culture
- Internal career growth opportunities
- Modern, new office with excellent facilities
- Parking available on-site
Sharp & Carter often have a range of positions available that may not yet be advertised. If you feel this opportunity is interesting yet not quite right, then we recommend still putting in an application via the link below, that way we can contact you to find out more about your career goals and aspirations, and we will ensure you stay updated and aware of exciting new vacancies in the market.
