The team at Sharp & Carter have multiple Accounts Receivable positions with varying clients at different levels. We have a range of fantastic opportunities if you’re looking for a new challenge. These positions will suit motivated Account Receivable or Credit Officers with a minimum 1 year experience who are excited to take the next step in their career.
The Role
- End-to-end Accounts Receivable including debtor collections, reconciliations, responding to customer queries, follow-up and escalation of disputes
- Present weekly aged debtors report to Director/CFO/General Manager
- Management of aged debtors report, including any assistance required by the management accountant for weekly cashflow reporting
- Management of ‘Claims’ inbox
- Providing assistance to the management accountant with the month end process and ad-hoc reporting requirements
- Perform ad hoc tasks as allocated
The Ideal Candidate
Our client believes a positive attitude is key to success! You will also have:
- A desire and willingness to learn, with strong problem-solving skills
- 1 years+ experience in a similar Accounts Receivable or Credit role would be highly desirable
- Confident personality that enjoys speaking to key stakeholders
- Strong communication and relationship building skills
- High attention to detail and strong interpersonal skills
- Fantastic training and development
- Flexible working arrangements
- Collaborative & supportive team
- Attractive remuneration package dependent on experience (circa $60,000 - $80,000)
To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Emily O'Brien at eobrien@sharpandcarter.com.au
