Reporting to a supportive Accounts Receivable Manager, this role is critical to supporting the business and customers. Your responsibilities will include but not be limited too:
- Following up on outstanding debt & overdue payments with customers efficiently and politely
- Account reconciliations
- Providing high level of customer support to provide a clear understanding of billings and adjustments
- Allocating and receipting incoming payments
- Updating account information
- Clearing back logs and resolving issues that may arise around work flow
- Establishing payment plans and arrangements with customers
- Maintaining positive relationships with internal and external stakeholders
- Additional ad hoc tasks as required
The successful applicants will have proven experience in similar Accounts Receivable or Collection role, as well as the following attributes:
- Excellent communication skills both written and verbal
- Personable nature and ability to build relationships with key stakeholders
- Excellent problem solving skills with a pro-active approach
- Detail orientated and a keen eye for detail
- High level time management skills & the ability to meet deadlines
- Ability to hit the ground running
Our client are a rapidly growing Australian organisation who are consolidating & cementing their presence as a market leader within their field. They have built a strong working culture which provides their employees with a friendly and supportive team environment. An immediate opportunity presents for a dynamic and motivated AR / Collections Officer to join their team based in Melbourne's Eastern suburbs.
Additional Benefits
- Immediate start
- Join a close knit and supportive team environment, with excellent training provided
- Ongoing temporary role
- Attractive hourly rate
- Located close to home in Melbourne's East
- Free onsite parking
To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Jay Barlow at jbarlow@sharpandcarter.com.au
