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 n
The responsibilities include:
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- Maintain up-to-date billing system and checking of source paperwork
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- Timely and accurate invoicing
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- Monitoring customer account details for non-payments, delayed payments and other irregularities
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- Maintain accounts receivable customer files
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- Follow established procedures for processing receipts, cash etc
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- Investigate and resolve customer queries
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- Seek process improvements and efficiencies
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- Documenting AR processes
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- Assist with month end revenue analysis
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The Successful Applicant nn
- At least 2 years working in a similar position
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- Experience with SAP is an advantage but not essential
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- Ability to work well in a team workplace
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- Customer service orientated
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- An intermediate level of excel
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- At least 2 years working in a similar position
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Additional Benefits nn
- Supportive, team environment
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- Parking onsite
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📌 Accounts Receivable Officer (Sydney)
🏢 Sharp & Carter
📍 Sydney
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