Reporting to the Finance Manager, you will be responsible for managing the AR function for Aus and NZL, ensuring compliance with company credit policy, conducting credit reviews, and supporting the business in optimising sales while minimising bad debt.
Key Responsibilities
•Maintain customer master records
•Daily receipting
•Collection activity
•Credit management
•Timely billing of customers
•Liaison with sales personnel
•Co-ordinate all customer issues to ensure outstanding issues are actioned
•Month end close processes
•Regular reporting of aged trial balance status and actions
•Provide training and support to Accounts Administrator
•Work on business projects with wider Finance team and key stakeholders
Experience required
- Strong experience in accounts receivable, debtor management, and credit control
- Excellent attention to detail and reconciliation skills
- Strong communication skills to engage with internal teams and customers
- Ability to work independently as well as collaboratively within a team
- SAP preferred
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.
For a confidential discussion, feel free to reach out to
Jay Barlow
JBarlow@sharpandcarter.com.au
