The responsibilities:
- Ensuring timely invoicing and collection of customer accounts.
- Proactively follow up on outstanding customer payments to meet payment terms.
- Preparing debtor lists and contacting clients for outstanding payments.
- Recommending payment plans and solutions for bad debts.
- Maintain and reconcile the general ledger, allocate payments, bank reconciliations, and optimize cash flow for the business.
- Assist with ad hoc administration duties.
The successful applicant will have:
- 1-3 years’ experience in accounts receivable, accounts payable, journal preparation, and bank reconciliations.
- Ability to interpret and analyse complex data sources with minimal corrections
- Excellent technology skills
- Excellent communication skills
- An adaptable and fast learner
How to Apply
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.
For a confidential discussion, feel free to reach out to
aluong@sharpandcarter.com.au
