My client is seeking a diligent and detail oriented Accounts Receivable Officer to join their friendly and welcoming team on a 6 month contract role in their Head Office located in Macquarie Park. They pride themselves on a positive working culture where each individual is valued for their contribution. This role will be Full Function AR and looking for someone to be able to draw on previous experience to positively contribute to the efficiency of the AR Function.

The role will include, but is not limited to:
Overall responsibility for collections and communications with allocated list of customers
Manage your own ledger
Regular phone calls and emails to allocated customers to confirm when outstanding invoices will be paid in a firm but polite manner
Specifically contact (email and phone) customers with invoices outstanding for 60+ days each month.
Review the bank statement (daily) and accurately allocate funds received to customer’s accounts
Prepare excel spreadsheets (monthly)



listing outstanding invoices due from large customers and forward the spreadsheets to customers
Allocate cheques received and take the cheques to the bank
Process credit card payments received from customers
Review and investigate any unallocated receipts and allocate them on a timely basis

The ideal Candidate:
Experience in large ERP (e.g. SAP) and Excel (intermediate level is essential)
Excellent communication skills (interpersonal and written)
Confidence with collections - not afraid to pick up the phone.
High level of accuracy efficiency, and attention to detail
Able to work independently and in a team

How to Apply?

Please indicate your interest for this position by applying to the role via the link provided. For further enquiries - please contact Jacinta Coyne directly at:
J-18808-Ljbffr

📌 Accounts Receivable Officer Immediate Start! City Of Sydney
🏢 Sharp & Carter
📍 City of Sydney