A reputable national company based near Parramatta has a credit officer position available and are looking for someone to begin on short notice. The company is looking for an experienced accounts receivable professional who is looking for a supportive company with the opportunity for longer-term career development and growth. They offer hybrid working conditions.
The Responsibilities:
Reporting directly into the Credit Manager. Some of the tasks may include:
- Managing large customer ledger
- Banking, Allocation & Receipting
- Handling inbound and outbound calls in relation to the collection of overdue accounts, payment plans and general customer enquires
- Update customer accounts
- Investigation of un-reconciled payments
- Setting targets for external stakeholders
- Database management
- Escalating/referring matters to the relevant teams within the company
- Experience within a credit/accounts receivable role.
- Have high attention to detail and excellent time management skills.
- Have excellent communication skills
- Can begin immediately
- Large Company
- Career Growth Opportunities available
- Flexibility working hours and hybrid working conditions
- Parking on-site
- Social team 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 putting in an application via the link 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. Alternatively you can contact Kellie-Ann Glassock at kglassock@sharpandcarter.com.au
