About the Role
Our client, a reputable international business, is seeking an experienced accounts receivable officer to join their team immediately on a temporary basis for initally three months. Joining a supportive and friendly team, they are looking for someone who is comfortable in a high volume environment to assist with end to end accounts receivable.

The Responsibilities
The responsibilities include:

- Maintain up-to-date billing system and checking of source paperwork
- Timely and accurate invoicing
- Monitoring customer account details for non-payments, delayed payments and other irregularities
- Maintain accounts receivable customer files
- Follow established procedures for processing receipts, cash etc
- Investigate and resolve customer queries




- Seek process improvements and efficiencies
- Documenting AR processes
- Assist with month end revenue analysis

The Successful Applicant

- At least 2 years working in a similar position
- Experience with SAP is an advantage but not essential
- Ability to work well in a team setting
- Customer service orientated
- An intermediate level of excel
- At least 2 years working in a similar position

Additional Benefits

- Supportive, team environment
- Parking onsite

Please apply via the link below if this role is of interest to you!

📌 Accounts Receivable Officer (Sydney)
🏢 Sharp & Carter
📍 Sydney