Join to apply for theAccounts Receivable Officerrole atSharp & Carter
Role Description
Looking to take ownership of the Accounts Receivable function in a supportive and down-to-earth finance team?
This is a great opportunity to join a well-established national business based in St Leonards, known for its innovative approach and collaborative culture.
Responsibilities
Generate and issue accurate invoices for service jobs, maintenance contracts, and installation projects.
Monitor the AR ledger and follow up on outstanding accounts.
Manage debtor follow-ups and send monthly statements.
Allocate payments and complete reconciliations.
Liaise with service, sales, and project teams to resolve billing queries.
Prepare aging reports and assist the Finance Manager with updates.
Manage monthly contract billing and credit note approvals.
Maintain accurate client records and assist with month-end reporting.
Ensure compliance with internal policies and financial procedures.
What We're Looking For
Proven experience in a full-function Accounts Receivable role.
Strong communication and customer service skills.
Experience with accounting systems such as Xero, MYOB, Sage, or SAP.
Solid Excel skills and attention to detail.
A proactive, team-focused attitude.
Benefits
Competitive salary, $80,000 - $85,000 + Superannuation
2 days WFH flexibility - Once settled into the role
Supportive and collaborative finance team
Genuine work-life balance
How to Apply
Apply through the link or reach out toConnor Hungerfordatfor a confidential discussion.
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