Position description
This industry leading organisation is seeking an experienced Accounts Receivable Officer to join the team. Reporting to the Accounts Receivable Manager you’ll take ownership of weekly billing, debtor follow-ups and customer account management. If you enjoy a mix of processing, problem-solving and customer interaction, this role gives you plenty of variety and responsibility.

The responsibilities

• Following up on overdue payments with customers efficiently and politely.
• Process weekly fees and manage any declines.
• Keep records accurate and action refunds or manual charges when needed.
• Follow up overdue accounts and maintain positive relationships with external stakeholders.
• Resolve billing enquiries and record notes.

The successful applicant

• Strong attention to detail and organisation
• Clear and confident communication
• Ability to juggle multiple tasks and meet deadlines
• Solid admin and computer skills
• Accurate record keeping
• Professional, mature and able to handle sensitive information

How to Apply
Please submit your CV following the prompts. For any further enquires, please contact Connor Hungerford at chungerford@sharpandcarter.com.au