An exciting opportunity for an enthusiastic Accounts Receivable Officer to join a dynamic and supportive team based in North Ryde. The organisation is a global leader, known for its innovative approach and commitment to fostering a culture built on collaboration, respect, and integrity.
Responsibilities include, but are not limited to:
As an Accounts Receivable Officer, you will use your great communication, customer service and stakeholder management skills to coordinate and manage invoicing across a large portfolio of clients. You will assist clients with any funding queries or questions they may have and troubleshoot when required.
- Oversee the reconciliation and allocation of incoming payments from multiple sources.
- Manage end-to-end credit, including debtor follow-up and issuing statements at month-end.
- Handle weekly invoicing, liaising with clients to ensure accurate and timely billing.
- Build and maintain strong relationships with clients and internal stakeholders, particularly the sales team.
- Maintain and update financial records, ensuring accuracy in all transactions.
- Proactively communicate with clients regarding outstanding balances, funding allocations, and payment plans.
- A dynamic and energetic approach, combined with a strong work ethic, and the ability to manage day-to-day tasks independently while taking initiative.
- End-to-end credit experience, with superior customer service skills and the ability to build strong relationships with internal stakeholders.
- Experience with D365 is an advantage.
- A finance background is preferred, though candidates from any industry will be considered.
Please submit your resume via the prompts or reach out to Connor Hungerford directly: chungerford@sharpandcarter.com.au
