An opportunity has become available for an accounts receivable professional to join a reputable and culture-focused business in a full-time position. The role will work in a supportive team environment where you will build on your accounts knowledge to manage the debtor’s ledger. The business is located in the western suburbs of Brisbane with parking onsite.
This role allows you to work in a thriving and collaborative team while offering you a challenging yet rewarding opportunity. You will be responsible for building and maintain lasting relationships with customers while chasing unpaid funds. Some of your additional duties will include invoices, chasing unpaid bills, reconciling debtor statements, monthly reporting and managing relationships with clients.
This company offer a highly flexible working environment with a strong work from home culture.
Duties – Key responsibilities
Reporting to the Accounts Supervisor, you will be responsible for chasing payments from key clients while maintaining professional relationships.
Your key responsibilities will include. However are not limited to:
- Maintaining a ledger of outstanding customer payments and following up for payment via phone and email;
- Building strong and lasting relationships with customer by exercising empathy and understanding;
- Raising and issuing invoices for payment;
- Allocation of payments;
- Negotiation of payment plans;
- Ad hoc support for the debt collection and accounts receivable process.
Skills and Experience
As the suitable candidate for this position, you will have demonstrated experience in debt collection or accounts, and be driven to advance your skills in a high-volume and fast-paced business. You will thrive in a collaborative team environment and have a strong work ethic.
In addition, you will demonstrate:
- Proficient with Microsoft Excel and ability to learn new systems and processes with ease;
- Flexible work approach to meet the varying demands of an ever-changing and fast-moving environment;
- Accurate data entry skills;
- Ability to follow a process-driven environment;
- Effective and adaptive communication skills.
The Client
Sharp & Carter are proud to partner with a reputable close-knit team located in the western suburbs of Brisbane for the recruit of a full-time Accounts Receivable Officer.
Our client has free parking onsite and a friendly and supportive team culture. The organisations longstanding employees are passionate about continuing to hold a highly sought-after reputation of collaboration, support and fun.
How to apply
Sharp & Carter often have a range of positions available that may not yet be advertised. If you feel this opportunity is interesting yet not quite right, then we recommend still putting in an application or sending your CV directly to the email address below. That way we can contact you to find out more about your career goals and aspirations, and we will ensure you stay updated and aware of exciting new vacancies in the market.
For more information about this opportunity please call Aleah Borgas for a confidential discussion on the details below.
Aleah Borgas
aborgas@sharpandcarter.com.au
0488159430