Our Client: Situated on the fringe of Sydney's CBD, our client sits firmly within the service industry offering an outstanding opportunity for an Accounts Receivable Officer with a collection focus to join their team. You'll work with a supportive finance team, for an organisation that has growth trajectories in mind. The Role: Reporting into an experienced manager, you will be responsible for, but not limited to: Contribute to the efficient and effective delivery of the credit and collection processes Manage, assess & approve credit applications Monitor & execute on aged debt portfolio, in consultation with the Service Provider for collection Provide assistance with complex accounts receivable related queries and problems Keep up to date with business processes impacting the bank account by liaising with key finance teams Execute onshore AR processes in a timely manner Assist with month end close activities and reporting Complete various ad hoc reports as required Who you are: Demonstrated experience in Collection and Accounts Receivable function Excellent written and verbal communication skills Strong attention to detail Ability to build strong relationships with customers If this sounds like the role for you, hit APPLY now to submit your application!
