Position description: This industry leading organisation is seeking an experienced Accounts Receivable Officer to join the team. Reporting to the Accounts Receivable Manager you'll take ownership of weekly billing, debtor follow-ups and customer account management. If you enjoy a mix of processing, problem‑solving and customer interaction, this role gives you plenty of variety and responsibility.
Responsibilities
* Following up on overdue payments with customers efficiently and politely.
* Process weekly fees and manage any declines.
* Keep records accurate and action refunds or manual charges when needed.
* Follow up overdue accounts and maintain positive relationships with external stakeholders.
* Resolve billing enquiries and record notes.
Qualifications
* Strong attention to detail and organisation
* Clear and confident communication
* Ability to juggle multiple tasks and meet deadlines
* Solid admin and computer skills
* Accurate record keeping
* Professional, mature and able to handle sensitive information
How to Apply
Please submit your CV following the prompts. For any further enquiries, please contact Connor Hungerford at
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Seniority level
* Mid‑Senior level
Employment type
* Full‑time
Job function
* Accounting/Auditing
Industries
* Staffing and Recruiting
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