Accounts Receivable Specialist – AR & Reconciliations

Sharp & Carter

Victoria

Sur place

AUD 60 000 - 75 000

Plein temps

Il y a 6 jours
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Avantages offerts par ce poste

Permanent full-time opportunity
Supportive team culture
Growth and development opportunities

Résumé du poste

Sharp & Carter currently seeks an Accounts Receivable Officer to join the finance team on a temporary basis. The role covers receipting, payments, reconciliations, and customer account management, working with internal and external stakeholders.

The ideal candidate will have AR experience, advanced Excel, and strong communication skills, with the ability to prioritise and meet deadlines. The position offers a hands-on, collaborative environment and exposure to month-end processes, with potential

Qualifications

  • Previous experience in Accounts Receivable
  • Immediately available
  • Strong experience with payment allocation, receipting, and reconciliations
  • Strong attention to detail and problem-solving abilities
  • Advanced Excel skills
  • Excellent communication and stakeholder management skills
  • Ability to manage competing priorities and meet deadlines
  • A positive, team-oriented approach with a willingness to learn and contribute

Responsabilités

  • Manage daily banking and receipting activities
  • Process and allocate payments
  • Complete bank reconciliations
  • Set up and maintain customer accounts
  • Conduct credit checks and assist with credit limit reviews
  • Monitor customer accounts and investigate discrepancies
  • Maintain accurate records and support reporting requirements
  • Assist with administration of receivables and related processes
  • Liaise with internal stakeholders regarding account queries
  • Assist with month-end activities and ad hoc finance tasks

Connaissances

Accounts Receivable
Advanced Excel
Attention to detail
Stakeholder management
Communication
Time management

Description du poste

Sharp & Carter currently seeks an Accounts Receivable Officer to join the finance team on a temporary basis. The role covers receipting, payments, reconciliations, and customer account management, working with internal and external stakeholders.

The ideal candidate will have AR experience, advanced Excel, and strong communication skills, with the ability to prioritise and meet deadlines. The position offers a hands-on, collaborative environment and exposure to month-end processes, with potential

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