About Our Client:

Our client is an established national business looking for an experienced accounts receivable officer to join their supportive and friendly team. In this dynamic and fast paced role you will be assisting with account receivable functions including claims, allocations, collections, receipting and reconciliations. This contract role is based in Western Sydney and provides hybrid working conditions.

Responsibilities:

• End-to-end accounts receivable for customer accounts, ensuring payments are made in a timely manner and following up with outstanding debt
• Credit assessments and processing new applications
• Managing claims in a timely manner
• Managing a portfolio of outstanding debtors
• Account reconciliations
• Monitor a shared collections email inbox
• Allocating and receipting payments
• Setting up payment plans
• Reconciling debtor accounts

Skills & Experience:

• 4+ years experience in a similar Accounts Receivable role
• Strong excel skills required - V-lookups, Pivot Tables etc
• Ability to work in a fast paced and high-volume environment
• Excellent communication skills
• An organised and detail oriented individual

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 submitting an application or sending your CV directly to the email address 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.