Accounts Receivable/Credit Officer

Sharp & Carter


Date: 1 week ago
City: Sydney, New South Wales
Contract type: Full time
About The Company

My client is a multi-national organisation based in North Ryde. You will be working in a busy, yet motivated Credit Team who are close knit and large in size, reporting into the Credit Manager. You will have your own ledger of customers and work in a friendly and collaborative environment.

We have previously placed candidates in this team and wider organisation before and all have remained very happy with their roles and the culture.

Note: Please don't hesitate to apply as our client is looking to fill the role ASAP.

The Responsibilities

Reporting directly into the Credit Manager you will be responsible for end-to-end credit tasks including:

  • Manage a large customer ledger - high dollar value
  • Reviewing and writing credit applications
  • Banking, Allocation & Receipting
  • High volume reconciliations - bank and balance sheets
  • Opening accounts and conducting credit assessments
  • Investigation of un-reconciled payments
  • Customer service, investigations and dispute resolution
  • Processing and raising of invoices
  • Updating customer accounts
  • Analysing data and preparing reports

How to Apply:

If you meet the above requirements and are interested in this exciting opportunity, please apply online. Please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Hannah Lee at [email protected]
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