Accounts Receivable & Credit Officer

About the CompanyBased near the Perth Airport, this company has multiple facilities throughout WA, and due to an increase in workload, a new position has been created for a skilled AR/Credit Officer to support a backlog of invoicing and collections.  This role will start immediately, and be a minimum of 3 months, with a high chance to become a permanent position.

About the Role

Reporting to the AR Manager, and joining a team of 4 duties will include;
  

• Process scheduled and ad hoc invoices in an accurate and timely manner
• Manage a high-volume debtors ledger, chasing overdue invoices within agreed timeframes
• Ensure a high level of quality customer service and professionalism to all staff, debtors and clients
• Complying with credit policies and procedures
• Negotiating new payment terms
• Company credit checks and review of credit applications
• Process refunds and investigate abnormal claims
• Weekly and monthly reconciliations, and month end support 
• Monitor the Accounts Receivable email account daily, actioning emails as appropriate

Skills and Experience

• 2 + years in a similar AR & Credit environment
• Understanding of Excel to an intermediate level
• Excellent analytical and problem-solving skills
• Unparalleled attention to detail
• Excellent verbal and written communication skills

  
How to Apply

If you are immediately available, and reside in WA,  please click on the appropriate link to apply. Alternatively, for a confidential discussion, please contact Sarah Piesse at *******@sharpandcarter.com.au