Accounts Receivable Officer

Sharp and Carter; Sydney; On-site; AUD 65,000 - 75,000; Full time

Benefits offered by this job

Parking onsite

Supportive team environment

Job summary

Sharp and Carter is seeking an experienced accounts receivable officer for a temporary three-month assignment in Sydney, Australia. The role involves end-to-end AR processes in a high-volume environment, maintaining billing systems, invoicing, and resolving customer queries.

Join a supportive team, gain exposure to SAP (advantage), and develop Excel skills; parking onsite provided.

Qualifications

• 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.
• Intermediate level of Excel.

Responsibilities

• 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.

Skills

Customer service oriented

Teamwork

Excel (intermediate)

SAP (advantage)

Tools

Excel

SAP

Job description

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 environment
• Parking onsite