• South Melbourne location
• Hybrid working model - 3 days in the office & 2 days from home
• Full time, permanent role

The Organisation: 

Our client is a leading specialist service provider with operations globally.  With an extensive range of products this market leading organisation is seeking a driven and motivated Accounts Receivable Officer to join their friendly and supportive team. 


Position Description:

Directly reporting to the Group Financial Controller your daily tasks will include, but not limited to;

• Engage and manage client relationships to ensure timely payments in an amicable manner
• Working closely with account managers within the organisation to resolve issues as and when they arise
• Receipting and allocating payments from clients 
• Raising credit notes and adhering to the company's control process
• Frequent reporting within the finance team on status of client accounts
• Assistance with General Ledger reconciliations
• Preparation of client invoices, ensuring invoices are allocated to the correct GL
• Following up overdue accounts

The Ideal Candidate:

The successful applicant with have:

• Proven experience working within a similar Accounts Receivable focused role 
• Excellent communication / telephone skills
• Strong work ethic
• Intermediate Excel skills 
• Ability to work independently / whilst collaborating within a strong team environment
• Strong attention to detail
• Ability to problem solve and think independently
• A positive approach and enjoy being part of a dynamic and fun team

  
To discuss the role further, please contact Chris at cbelegrinos@sharpandcarter.com.au