• Immediate start & WFH flexibility
• Temporary 3 month position
• Close to public transport

  
About the role & Company
A national accounting firm in the Docklands has a need for a well-rounded and highly experienced Credit Administrator to join the team on a 3-month assignment. The successful candidate must be able to start on short notice. Working with this supportive and friendly team-oriented environment, the role will suit a professional who has credit experience and is looking to work for a growing company

The Responsibilities:
Reporting directly into the Credit Manager you will be responsible for Full function credit control for 800-900 accounts as well as: 

• Reducing the firms overall aged debtor’s exposure
• Minimizing the number of accounts with aged debts across the ledger. Focusing on minimizing accounts outside of our 30-day payment terms
• Liaising regularly (Monthly meeting) with Partners to assist with the collection of their clients outstanding debts.
• Responding to client account queries and following up staff internally for resolution of said queries
• Other ad hoc duties including banking & allocation duties when needed and general support to the firm & Finance team when required
• Month end reporting as required by Credit Manager
• Provision of Support with internal tasks to our client facing staff

  
The successful applicant

• Must have proven and previous experience as a Credit Officer / Accounts Receivable
• Must be able to multi-task, take control and ownership of accounts
• High attention to detail, excellent time management skills and a proactive approach to customers
• Strong verbal and written communication skills

  
Benefits:

• Attractive hourly rate
• Work for a growing company
• Located close to public transport

  
How to Apply
To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion contact Emily O’Brien at eobrien@sharpandcarter.com.au