Company

Sharp And CarterSee more

addressAddressSydney, NSW
CategoryAccounting & Finance

Job description

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
Additional information
  • Eastern suburbs location, onsite parking
  • $37-$40 per hour + super
  • Opportunity for permanency
Refer code: 2236083. Sharp And Carter - The previous day - 2024-05-22 16:55

Sharp And Carter

Sydney, NSW
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