Job Description

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Accounts Receivable Officer

Advertiser: Sharp & Carter Finance and Accounting SydneyMore jobs from this company

Job Information

Job Listing Date
19 Nov 2019
Location
Sydney, Parramatta & Western Suburbs
Salary
$60,000-65,000 + super
Work Type
Full Time
Classification
Accounting, Accounts Receivable/Credit Control
Accounts Receivable Officer
The Role and Company 

I have been engaged by a market leading environmental services organisation in the search for an Accounts Receivable Officer on a permanent basis. This represents an opportunity to join a high performing team based in a convenient Blacktown surrounds location. 

The Responsibilities

Reporting directly into the Administration Manager your daily duties will include but not be limited to: 
  • Inbound and outbound collection calls
  • Providing weekly updates and analysis on performance of your ledger
  • Account reconciliations and problem solving
  • Generation and processing of journals and credits
  • Preparation of bad debt files
  • Processing of accounts receivable scheduled reports
  • Liaising with our external collection agents
  • Using existing procedures and processes, as well as developing new ones as required
  • Processing daily banking
  • Account reconciliations and problem solving 
The Successful Applicant 
  • Must have proven and previous experience as an Credit / Accounts Receivable Officer maintaining a large ledger    
  • Success in reducing outstanding debts and DSO 
  • High attention to detail, excellent time management skills and a proactive approach to customers 
  • Previous experience with a large ERP System is essential  
How to Apply  
 
To register your interest please apply online, please click on the appropriate link below – Contact Jonathan Daskalakis

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Jonathan Daskalakis
www.sharpandcarter.com.au
The Role and Company 

I have been engaged by a market leading environmental services organisation in the search for an Accounts Receivable Officer on a permanent basis. This represents an opportunity to join a high performing team based in a convenient Blacktown surrounds location. 

The Responsibilities

Reporting directly into the Administration Manager your daily duties will include but not be limited to: 
  • Inbound and outbound collection calls
  • Providing weekly updates and analysis on performance of your ledger
  • Account reconciliations and problem solving
  • Generation and processing of journals and credits
  • Preparation of bad debt files
  • Processing of accounts receivable scheduled reports
  • Liaising with our external collection agents
  • Using existing procedures and processes, as well as developing new ones as required
  • Processing daily banking
  • Account reconciliations and problem solving 
The Successful Applicant 
  • Must have proven and previous experience as an Credit / Accounts Receivable Officer maintaining a large ledger    
  • Success in reducing outstanding debts and DSO 
  • High attention to detail, excellent time management skills and a proactive approach to customers 
  • Previous experience with a large ERP System is essential  
How to Apply  
 
To register your interest please apply online, please click on the appropriate link below – Contact Jonathan Daskalakis

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