Our client is an award-winning residential developer who is looking for an Accounts Receivable Officer with at least 2 years’ experience. Working alongside the Finance team, you will be required to oversee and manage the Accounts Receivable Function and provide ad-hoc assistant with reporting requirements for the Management Accountant.
Responsibilities
- End-to-end Accounts Receivable including debtor collections, reconciliations, responding to customer queries, follow-up and escalation of disputes
- Present weekly aged debtors report to Director/CFO/General Manager
- Management of aged debtors report, including any assistance required by the management accountant for weekly cashflow reporting
- Issuance of stage-claims and progress invoices
- Manage commission invoices to sales agent
- Management of ‘Claims’ inbox
- Providing assistance to the management accountant with the month end process and ad-hoc reporting requirements
- Minimum 2 years experience in end-to-end accounts receivable
- High level of attention to detail and accuracy
- Highly developed interpersonal and verbal and written communication skills
- Well demonstrated organizational skills and efficient time management
- Sound analytical and problem solving skills
- Proficient with Microsoft Office - Word, Outlook, Excel etc
- Attractive remuneration between $65k - $80k + super (dependent on experience)
- 3 x days in the office and 2x WFH
- Supportive leadership team with clear progression opportunities
How to apply
To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Emily O’Brien via eobrien@sharpandcarter.com.au
