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