Accounts Receivable Officer

Job Description

Title: Accounts Receivable Officer

Company Name: Sharp & Carter South East Melbourne

Vacancy: 2

Job Location: Melbourne, Eastern Suburbs

Employment Status: Full Time

Accounts Receivable Officer
The Company

Our client is a prominent retailer located in the eastern suburbs and is looking for an experienced accounts receivable officer to join their team on a 12 month fixed term contract with a view to go permanent. The current team member in this role has received an internal promotion hence the need for someone to fill this void. 

The Role

Reporting to the Accounts Receivable Manager, you will be responsible for reconciling debtor statements and managing relationships with customers.


The key tasks and responsibilities include:

  • Receipt & allocation of customer payments;
  • Collection of overdue accounts;
  • Reconciliation of high volume accounts;
  • Managing and resolving all internal and external queries;
  • Maintenance of customer master files;
  • Ad-hoc tasks as required
To be successful in your application you will need to have:
  • Strong attention to detail
  • Accustomed to making a high volume of calls
  • Able to work in a fast paced, high volume environment
  • Strong written and verbal communication skills
  • Ability to work cooperatively in a team environment
  • Experience in large ERP system
  • Intermediate MS Excel skills

Apply Now

To Apply, hit “Apply now” or email your resume to Michael at [email protected]

By submitting your email address and any other personal information when applying to a job, you consent to such information being collected, held, used and disclosed in accordance with the Sharp & Carter Privacy Policy www.sharpandcarter.com.au/s/SC-Privacy-Policy_v1.pdf
Michael Canny
0414897429
www.sharpandcarter.com.au
The Company

Our client is a prominent retailer located in the eastern suburbs and is looking for an experienced accounts receivable officer to join their team on a 12 month fixed term contract with a view to go permanent. The current team member in this role has received an internal promotion hence the need for someone to fill this void. 

The Role

Reporting to the Accounts Receivable Manager, you will be responsible for reconciling debtor statements and managing relationships with customers.


The key tasks and responsibilities include:

  • Receipt & allocation of customer payments;
  • Collection of overdue accounts;
  • Reconciliation of high volume accounts;
  • Managing and resolving all internal and external queries;
  • Maintenance of customer master files;
  • Ad-hoc tasks as required
To be successful in your application you will need to have:
  • Strong attention to detail
  • Accustomed to making a high volume of calls
  • Able to work in a fast paced, high volume environment
  • Strong written and verbal communication skills
  • Ability to work cooperatively in a team environment
  • Experience in large ERP system
  • Intermediate MS Excel skills

Apply Now

To Apply, hit “Apply now” or email your resume to Michael at [email protected]

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