Our client is looking for an experienced Accounts Receivable Officer to join their team. The role is best suited to someone with recent experience in end-to-end accounts receivable specifically working with large aged debtor books. This role will be suited to someone who is energetic, up beat and enjoys working in an environment where no day is the same. The role is a full-time permanent positron based in Mascot with the flexibility to work one day from home.
Position Description
The role responsibilities include but are not limited to:
- maximise revenue collection and cash flow through the accurate and timely processing of accounts receivable transactions;
- maintain accurate and up-to-date records to ensure data and insights provided by Finance are reliable;
- work collaboratively with customers and internal stakeholders to resolve payment delays, billing discrepancies or general account queries, while balancing strong customer relationships;
- assess creditworthiness of customers in conjunction with credit insurance control; and
- prepare, monitor and analyse accounts receivable aging reports to identify and address overdue accounts, and to initiate and complete recovery actions.
The successful applicant will have proven experience in a similar Accounts Receivable position along with the following skills and attributes:
- Minimum 3 years’ experience in AR – most recent experience
- Longevity in previous roles
- Microsoft Dynamics experience
- Experience working with larger age debtor books
- Experience with commercial and/or consumer collections
- Excellent communication skills
Please submit your CV via the appropriate link. For any further questions or queries reach out to Ashling Purcell at apurcell@sharpandcarter.com.au
