Join a leading Western Sydney organisation as a Collections Officer on a 12-month fixed-term contract. This is a great opportunity for someone who thrives in a high-volume, fast-paced operational environment and will be joining a supportive team. If that sounds like you, we would love to hear from you.

Key Responsibilities:

• Follow up on overdue accounts and manage collections.
• Work closely with internal teams to address and resolve payment delays. 
• Process incoming payments and reconcile accounts on a daily basis.
• Support month-end close and prepare debtor reports.
• Build relationships with internal teams and external stakeholders.
• Manage debt recovery efforts to reduce overdue accounts.
• Promptly investigate and resolve any account discrepancies or disputes.
• Maintain accurate client records and prepare regular reports.

An ideal candidate will bring: 

• 3+ years experience in Accounts Receivable and Collections.
• Excellent communication and negotiation skills.
• Collaborative team player with strong interpersonal skills.
• Advanced Excel and systems proficiency (Dynamics 365 experience preferred).
• Proactive and adaptable, thriving in fast-paced, high volume and changing environments.

How to Apply
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.