The Position
Reporting to the Financial Controller, you will be responsible for assisting in the end to end Accounts Receivable function, ensuring compliance with company policy, conducting reconciliations and supporting the wider finance team.
Key Responsibilities
* Daily banking and bank reconciliations
* Follow up overdue / outstanding payments - via phone and email
* Generating and issuing client invoices
* Handling collection calls and emails
* Assisting with setting up payment plans
* End-of-month reconciliations and reporting
Skills & Experience
* Previous experience in an Accounts Receivable position
* Excellent attention to detail and reconciliation skills
* Strong communication skills to engage with internal teams and customers
* Ability to work independently as well as collaboratively within a team
* Exceptional attention to detail
* Working holiday visa candidates also able to apply
How to Apply
Sharp & Carter often have a range of positions available that may not yet be advertised. If you feel this opportunity is interesting yet not quite right, then we recommend still submitting an application via the link below, that way we can contact you to find out more about your career goals and aspirations, and we will ensure you stay updated and aware of exciting new vacancies in the market.
For more information about this opportunity, please email Paris Castledine for a confidential discussion on the details below.
Paris Castledine