Based near the Perth Airport, this company has multiple facilities throughout WA, and due to an increase in workload, a new position has been created for a skilled AR/Credit Officer to support a backlog of invoicing and collections. This role will start immediately, and be a minimum of 3 months, with a high chance to become a permanent position.
About the Role
Reporting to the AR Manager, and joining a team of 4 duties will include;
- Process scheduled and ad hoc invoices in an accurate and timely manner
- Manage a high-volume debtors ledger, chasing overdue invoices within agreed timeframes
- Ensure a high level of quality customer service and professionalism to all staff, debtors and clients
- Complying with credit policies and procedures
- Negotiating new payment terms
- Company credit checks and review of credit applications
- Process refunds and investigate abnormal claims
- Weekly and monthly reconciliations, and month end support
- Monitor the accounts receivable email account daily, actioning emails as appropriate
Skills and Experience
- 2 + years in a similar AR & Credit environment
- Understanding of Excel to an intermediate level
- Excellent analytical and problem-solving skills
- Unparalleled attention to detail
- Excellent verbal and written communication skills
How to Apply
If you are immediately available, and reside in WA, please click on the appropriate link to apply. Alternatively, for a confidential discussion, please contact Sarah Piesse at spiesse@sharpandcarter.com.au
