Join to apply for the
Accounts Receivable Officer
role at
Sharp & Carter
The Organisation:
Our client is a global leader in the manufacturing sector, with strong international operations and a commitment to excellence. This organisation offers a supportive and professional team environment, providing the opportunity to develop your career while contributing to the success of a highly regarded brand.
The Responsibilities:
The duties of the role will consist of the following; however, will not be limited to:
Setting up new domestic and international debtors, including credit risk assessments and credit limit setting
Monitoring and managing outstanding debts, ensuring timely collections and follow-ups
Reconciling customer accounts and investigating discrepancies
Issuing invoices, statements, and debtor reports for management
Supporting month-end close processes, including reconciliations and rebate accruals
Managing multi-currency accounts (AUD, USD, EUR)
Collaborating with sales and invoicing teams to improve credit control processes
Maintaining professional client communication and building strong relationships
The Ideal Candidate:
The successful candidate will obtain the following attributes; which will not be limited to:
Proven experience in an Accounts Receivable role within a medium to large organisation
Proficiency with accounting software (MYOB Advanced highly regarded)
Strong reconciliation skills with high attention to detail
Excellent written and verbal communication skills
Ability to work collaboratively in a team environment as well as autonomously
Strong organisational skills with the ability to meet deadlines in a fast-paced environment
For further information, please contact Paris Castledine at
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Finance
Industries Staffing and Recruiting
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