We are seeking an experienced Accounts Receivable Officer to step into a busy, fast‑paced finance team on a temporary assignment with a strong view to permanency. You’ll take ownership of your ledger, manage overdue accounts, and ensure invoicing and reconciliations are completed accurately and on time. This role is ideally seeking an immediate start.
Key Responsibilities
- Manage outstanding debt and follow up overdue accounts
- Process invoice runs, credit notes and account updates
- Investigate discrepancies and resolve customer queries
- Support claims and reconciliations as required
- Build productive relationships with customers and internal teams
- Previous accounts receivable and/or debt collection experience
- Strong communication skills
- High accuracy and strong attention to detail
- Ability to multitask, prioritise and work autonomously in a busy environment.
Sharp & Carter often have a range of positions available that may not yet be advertised. If you feel this opportunity is interesting yet not quite right, then we recommend still submitting an application or sending your CV directly to the email address below. That way we can contact you to find out more about your career goals and aspirations and we will ensure you stay updated and aware of exciting new vacancies in the market.
For more information about this opportunity, please call Antonia Waldron or Aleah Borgas for a confidential discussion on the details below.
Antonia Waldron
Awaldron@sharpandcarter.com.au
0491 257 346
Aleah Borgas
ABorgas@sharpandcarter.com.au
0488 159 430
