Accounts Receivable Officer | Permanent

Sharp & Carter; Melbourne; On-site; AUD 70,000 - 80,000; Full time

Benefits offered by this job

Onsite parking

Attractive remuneration

Job security

Supportive leadership

Close knit team

Career growth in AR

Immediate start

Job summary

Sharp & Carter in Melbourne's North is seeking an experienced Accounts Receivable Officer to join a stable, long-term team. The role manages the debtors ledger for national accounts and supports daily reconciliations and banking activities.

You will process invoices, follow up overdues, set up new customers, and resolve customer queries in a collaborative environment with strong leadership and career growth opportunities.

Qualifications

• At least 2–4 years’ experience in a similar Accounts Receivable role.
• Strong communication and relationship-building with stakeholders.
• Reliable, detail-oriented with good time management.
• Able to thrive in a busy finance environment and within a team.

Responsibilities

• Manage the debtors ledger for national accounts.
• Perform daily reconciliations and timely allocations/receipting of payments.

Skills

Communication skills

Time management

Attention to detail

Stakeholder management

Teamwork

Job description

• Permanent opportunity providing stability and competitive remuneration
• Join an Australian business & enjoy work life balance working in the Northern suburbs
• Diverse AR responsibilities in a collaborative and supportive team culture

Our Client:

Our client is successful & growing organisation, renowned for their incredible dual customer & employee first focus, who have proven themselves to be leaders within their field. An exciting opportunity has arisen for an experienced Accounts Receivable Officer to join their team on a long term permanent basis in Melbourne's North. This is a great role for a motivated individual seeking a diverse role and a new challenge, who is passionate in the AR field and has a desire tocement strong relationships to facilitate company growth and success.

About the Role:

Reporting to theAccounts Receivable Manager, the role will include but not be limited to:

• Managing the debtors ledger of national accounts
• Daily reconciliations
• Timely allocations and receipting of payments
• Daily banking
• Process invoices
• Follow up overdues / debt collection and negotiate payment plans where required
• Setting up new customers and accounts
• Diligently handle and successfully resolve customer queries
• Preparing and analysing weekly debtor reports
• Ad hoc duties to support the team

About You:

To be considered as a successful applicant for this business, you will have at least 2-4 years experience within a similar role, and possess superior communication skills with a demonstrated ability to connect with varying stakeholders. The ideal individual will have a reliable and positive attitude, a willingness to provide support in a team environment, and have a keen eye for detail. You will have strong time management skills and prior experience in a busy finance environment.

Additional Benefits:

• Office located in Melbourne's North (Epping) with onsite parking
• Attractive remuneration dependent on experience (approx. $70,000 - 80,000 + super)
• Job security in a permanent role
• Supportive and approachable management / leadership team
• Close knit, collaborative and friendly team environment
• Opportunity to grow and consolidate your career in AR!
• Commence in your next role as soon as you're able