Overview
Accounts Receivable Officer role at Sharp & Carter. 6 month Fixed Term Contract with potential for longer term. Located in the Northern Beaches with hybrid working arrangements (2-3 days from home + on-site parking).
Responsibilities
* Provide support to the Finance department through ownership of reconciliations and processing duties within Accounts Receivable.
* Responsible for timely collection of debts, including chasing overdue accounts.
* Recommend Provision for Doubtful Debts at each financial month-end to the Assistant Accountant/Financial Controller.
* Process credit notes.
* Complete bank deposits/cash receipts.
* Upload claim files to the NDIS portal.
* Set up new customers/clients and ensure all checks are adhered to.
The successful applicant
* Prior experience within Accounts Receivable (other accounts experience is also advantageous).
* Strong communication skills and a proactive, collaborative attitude; eager to learn.
* Ability to work well in a team; good organisational skills.
* Strong Microsoft Excel skills.
How to apply
Please submit your CV via the link provided. For additional enquiries please reach out to Connor Hungerford -
Seniority level
* Mid-Senior level
Employment type
* Contract
Job function
* Accounting/Auditing
Industries
* Staffing and Recruiting
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