The Client
Our client is a well-known organisation and leading within their industry. Currently undergoing a period of rapid growth, this business is going from strength to strength and adding headcount to the Accounts Receivable team.
*Please note that for the initial 6 months the role will be 4 days based in Alexandria and 1 day in North Ryde. Following this, the role will then permanently be based in North Ryde + Hybrid working + free-parking on-site + close to metro.*
Position description
Your daily tasks will include but not be limited to the following:
- Daily bank reconciliations
- Credit card reconciliations
- Updating daily receivables ageing summary analyses on a daily basis, implementing the action plan to minimise overdue receivables and collect receivables by due date
- Monthly account statement review and reconciliations with key accounts and formal documentation of the account reconciliation process
- Contributing to month-end process (balance sheet recs)
- Processing of orders received through e-mails
- Responding to customer/client enquiries and complaints.
- Taking ownership of the credit card processing.
- Prior full-function AR experience (ideally at least 2-5 years experience)
- Excellent communication skills both written and verbal
- Full working rights with no restrictions
- Brilliant leadership team and supportive culture
- Well-known and growing business
- Working from home flexibility + free parking on-site
- Career development
- Great learning and training on offer
To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Hannah Lee at hlee@sharpandcarter.com.au
