A leading global organisation has a need for an enthusiastic Accounts Receivable Officer to join the team (initially on a contract basis) with a specific focus on assisting in the banking and allocations of payments that have come through. (There is a large backlog at the moment)
The Responsibilities:
- Bank, allocate and receipt of payments
- Process of credit note’s and refunds
- Credit applications – process, maintain and create
- High Level Reconciliations of customer accounts, credit card payments and bank statements
- Contribute to various sections of the billings process as required
- Some credit & collection follow ups
- Prior experience in an Accounts Receivable roles
- Previous experience with large ERP system and Intermediate excel skills.
- Have experience in a high volume, transactional environment would be ideal
- Strong customer service & communication skills
- Ability to build relationships with internal / external stakeholders
Please click the designated link to submit your CV & application below. For any further enquiries please contact Jacinta Coyne at jcoyne@sharpandcarter.com.au
