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 workplace 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 workplace
Customer service orientated
An intermediate level of excel
At least 2 years working in a similar position

Extra benefits
Supportive, team workplace
Parking onsite

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

📌 Accounts Receivable Officer Mascot
🏢 Sharp & Carter Accounting Clerical Sydney
📍 Mascot