• Office located within the CBD | Join a busy environment with variety in your role
• Attractive hourly rate | Join a leading national business
• Commence ASAP | Initial temporary role with longer term potential

  
Position Description
Reporting to the Credit Manager and working in a close-knit finance team, the role will include but not be limited to:

• Manage debts that fall outside payment terms
• Overseeing a debtor’s ledger of national accounts
• Flagging matters with delayed payments
• Providing monthly statements to clients
• Maintaining accurate and comprehensive debtor file notes
• Weekly and monthly reporting to the Credit Manager
• Meeting monthly collection targets

  
Ideal Candidate
The successful applicant will have proven experience in a similar Accounts Receivable role, as well as the following attributes:

• High level time management skills & the ability to meet deadlines
• Excellent communication skills both written and verbal
• High level numeracy and reconciliation skills
• Strong organisation and time-management skills
• Ability to thrive in a high volume and fast paced environment
• Intermediate knowledge of Microsoft Word, Excel, and Outlook

  
The Organisation
Our client is a highly respected professional service organisation with a national presence. As the business continues to grow, they are seeking an experienced Accounts Receivable Officer to join their finance team.
  
Additional Benefits

• Office located in Melbourne’s CBD
• Attractive hourly rate
• Supportive and approachable management / leadership team
• Opportunity to grow and consolidate your career in AR
• Commence immediately within a potential ongoing temp position

  
How to Apply 
To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Kye Barlow at kbarlow@sharpandcarter.com.au