Join to apply for the Accounts Receivable Officer role at Sharp & Carter
About The Company
My client is a multi-national organization based in the Eastern Suburbs of Melbourne. You will be working in a busy, yet motivated Credit Team who are close-knit and large in size, reporting to the Credit Manager. You will manage your own ledger of customers in a friendly and collaborative environment.
The Responsibilities
Reporting directly to the Credit Manager, you will be responsible for end-to-end credit tasks including:
- Managing a large customer ledger with high dollar value
- Reviewing and writing credit applications
- Banking, allocation, and receipting
- High-volume reconciliations of bank and balance sheets
- Opening accounts and conducting credit assessments
- Investigating un-reconciled payments
- Customer service, investigations, and dispute resolution
- Processing and raising invoices
- Updating customer accounts
- Analyzing data and preparing reports
The Successful Applicant
Candidates should have:
- Previous experience as a Credit Officer with a passion for collections and customer service
- Solid experience in reviewing and writing credit applications
- Ability to multi-task, take control, and own accounts
- High attention to detail, excellent time management, and a proactive approach
- Excellent communication skills and comfort liaising with customers by phone
How to Apply
If you meet the above requirements and are interested, please apply online by clicking the link below. For a confidential discussion, contact Jay Barlow at.
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📌 Accounts Receivable Officer
🏢 Sharp & Carter
📍 Australia