- Great salary and benefits - North-west Sydney location
- Supportive and friendly team - Great growth opportunity
- Free on-site parking - Reputable Company
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About our client
Our client is a leader in the infrastructure sector and prides themselves on delivering high-quality products to their customers. They are looking for an experienced, and enthusiastic accounts receivable professional to join their growing team.
Responsibilities:
As a member of the finance team, and reporting to the accounts receivable manager, your role will include:
- Reviewing and processing customer invoices in accordance with company policies and procedures.
- Monitoring customer accounts and following up on outstanding payments.
- Resolving billing discrepancies and addressing customer inquiries in a timely manner.
- Reconciling customer accounts and maintaining accurate records.
- Participating in process improvement initiatives to enhance efficiency and effectiveness.
- Reconciling customer accounts and maintaining accurate records.
Benefits:
- Competitive salary package based on experience and qualifications
- A supportive work environment that values teamwork and encourages innovation.
- Opportunity to work with a diverse and talented team.
- Assisting with other stakeholders and teams within the finance team
The Successful Candidate:
- Bachelor's degree in Accounting, Finance, or a related field (or equivalent work experience).
- Proven experience in accounts receivable or a similar role.
- Excellent organizational and time management skills.
- Effective communication and interpersonal skills for customer interactions.
- Proficiency in using SAP, MYOB or XERO, and Microsoft Office Suite, particularly Excel
How to apply
Please submit your CV through the below link. At Sharp and Carter, we have a multitude of roles that may not be advertised yet. If you feel as though you may have an interest in this space, we recommend you apply as we can keep you updated on any exciting new vacancies in the market.
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