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 environment

Customer service orientated

An intermediate level of excel

At least 2 years working in a similar position

Additional Benefits

Supportive, team setting

Parking onsite

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