St Leonards Location | 5 minutes from station
- Attractive Salary | Team collaboration & Support
- Career gorwth opportunities within Company
**About the role & Company**
Due to business growth & internal movements, a reputable global company based in St Leonards have an Accounts Receivable position available. This is an exciting, end-to-end accounts receivable role. This is a very stable industry and role that is well suited to someone with solid accounts receivable experience in the FMCG industry. The ideal candiate will have history working with detailed reconciliations and expeirence with rebates/claims is essential.
**The Responsibilities**:
Reporting to the Credit Manager, your main responsibilities will include:
- Record all accounts receivable and collection transactions to ensure timely and accurate monthly and yearly accounts receivable closing. Prepare debtors aging and reconcile receipts against invoices/aging.
- Follow up on payments due, solve disputes and provide clarifications to debtors to ensure timely collections.
- Send debtors' confirmations and confirm intercompany balances with the relevant countries for month-end closing purposes.
- Work closely with customers on collections and reconciliation of balances to ensure accurate and timely recovery of payments.
**The successful applicant**
- Must have prior exeperience in the **FMCG industry (having dealt with large accounts)**:
- History working with detailed reconciliations and expeirence with rebates/claims is essential.
- Have excellent communication and interpersonal skills
- Be a team player
**Benefits**
- Large Global Company
- Career Growth Opportunities available internally
- Close to public transport.
- Social team
📌 Accounts Receivable Officer
🏢 Sharp & Carter
📍 Sydney