Reputable Global Industrial business based in Wesern Sydney has a need for an experienced Accounts Receivable Officer to join their team on a long-term contract basis. There is also a high potential that this position could become permanent.
The Responsibilities:
Reporting directly into the Finance Manager your daily duties will include but not be limited to:
- Maintain a ledger of major accounts
- Set up new customers accounts
- Processing and raising of invoices
- Collection of overdue accounts
- Process customer rebates
- High volume of allocations
- Reconciliations
- Cash-flow forecasting
- Must have proven and previous experience as an Accounts Receivable Officer maintaining a large ledger
- Have experience with allocations and cash-flow forecasting
- Success in reducing outstanding debts and DSO
- High attention to detail, excellent time management skills and a proactive approach to customers
- Be available to start immediately
Along with working for a major company, our client also offers:
- Flexible working hours
- Growth opportunities
- Beautiful, new offices with parking on-site
- Great team culture
Please submit your CV through the below link. At Sharp and Carter, we have a multitude of roles that may not be advertised yet. If you feel as though you may have an interest in this space, we recommend you apply as we can keep you updated on any exciting new vacancies in the market.
For a confidential discussion, please reach out to nhill@sharpandcarter.com.au
