Collections Officer

Sharp and Carter; Melbourne; On-site; AUD 36,000 - 47,000; Full time

Benefits offered by this job

Melbourne CBD office

Attractive hourly rate

Supportive leadership

Growth in AR/Collections

Immediate start

Job summary

Sharp and Carter in Melbourne's CBD is seeking an Accounts Receivable professional to join a busy collections team. You will collate invoices, send reminders and handle basic invoicing tasks in a fast-paced environment.

Ideal candidates have proven AR/collections experience, strong numeracy, excellent communication, and the ability to meet deadlines. The role offers an attractive hourly rate and immediate start within a respected national business.

Qualifications

• High level time management skills & the ability to meet deadlines.
• Excellent communication skills both written and verbal.
• High level numeracy and reconciliation skills.
• Strong organisation and time-management skills.
• Ability to thrive in a high volume and fast paced environment.

Responsibilities

• Assist in collating the invoices
• Sending reminders to clients
• Basic invoices
• Reconciliations of shared services inputs
• Consolidate incorrect / unallocated remittances
• Weekly and monthly reporting to the Project Finance Administrator
• Assist in spreadsheet checks and finalising

Skills

Time management

Communication

Numeracy

Organisation

Fast paced

Job description

• Office located within the CBD | Join a busy environment with variety in your role
• Attractive hourly rate | Join a leading national business
• Commence ASAP | Great opportunity to upskill with a collections role

• Office located within the CBD | Join a busy environment with variety in your role
• Attractive hourly rate | Join a leading national business
• Commence ASAP | Great opportunity to upskill with a collections role

Position Description

Reporting to the Project Finance Administrator, the role will include but not be limited to:

• Assist in collating the invoices
• Sending reminders to clients
• Basic invoices
• Reconciliations of shared services inputs
• Consolidate incorrect / unallocated remittances
• Weekly and monthly reporting to the Project Finance Administrator
• Assist in spreadsheet checks and finalising

Ideal Candidate

The successful applicant will have proven experience in a similar Accounts Receivable / collections role, as well as the following attributes:

• High level time management skills & the ability to meet deadlines
• Excellent communication skills both written and verbal
• High level numeracy and reconciliation skills
• Strong organisation and time-management skills
• Ability to thrive in a high volume and fast paced environment

The Organisation

Our client is a well-established global consultancy specialising in the delivery of major infrastructure, transport and engineering projects. With a strong presence across Australia and New Zealand, they partner with government agencies, asset owners and industry leaders to deliver complex projects that help shape communities and improve connectivity. Operating within a collaborative and innovative environment, the organisation offers employees the opportunity to work alongside highly regarded industry professionals while contributing to high-profile projects that create a lasting impact. Their culture is built around technical excellence, professional development and supporting employees to achieve long-term career growth

Additional Benefits

• Office located in Melbourne’s CBD
• Attractive hourly rate
• Supportive and approachable management / leadership team
• Opportunity to grow and consolidate your career in Accounts Receivable / Collections
• Commence immediately

Additional information

• Office located within the CBD | Join a leading national business
• Attractive hourly rate | Join a busy environment with variety in your role
• Commence ASAP | Great opportunity to upskill with a collections role