Accounts Receivable Officer

 Our client
Our client is a well-established and growing organisation seeking an experienced Accounts Receivable Officer to join their finance team. This is an excellent opportunity for someone who enjoys building strong stakeholder relationships, managing collections and receivables, and contributing to continuous process improvement in a supportive and professional environment.
  
Key responsibilities

• Perform daily bank reconciliations and investigate any discrepancies.
• Allocate and receipt customer payments, ensuring accurate account records.
• Report, investigate and resolve cash variances and payment discrepancies.
• Assist with debtor collections, account reconciliations and overdue accounts.
• Provide support to the finance team with month-end activities and reporting.
• Monitor debtor ageing, follow up outstanding invoices, and maintain strong cash collection outcomes.
• Liaise with internal stakeholders and external stakeholders.
• Assist with reporting, process improvements and other finance administration tasks as required.

  
Ideal candidate

• 1-3 years' experience in Accounts Receivable, Credit Control or Collections
• Strong communication and relationship-building skills
• High attention to detail with excellent organisational and problem-solving abilities
• Proactive and customer-focused approach with the ability to manage competing priorities in a fast-paced environment

  
Additional benefits

• Hybrid working arrangements | 3 days office and 2 days home
• Ongoing training and mentorship programs
• Supportive and collaborative team culture
• Mental health and wellbeing programs

  
To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Amelia Lim at alim@sharpandcarter.com.au