Rare opportunity to work in Melbourne's inner North East | Onsite parking in Fairfield Commence immediately in an initial 2 month assignment | Attractive hourly rate Experience using Simpro is essential | Join a supportive & close knit team Position Description With team fit and culture a priority, the business is seeking a motivated Accounts Receivable Officer to join their team. Reporting directly into the Financial Controller, you will work in a close knit finance team and your responsibilities will include but not be limited to: Managing the national debtors ledger Bank reconciliations Daily allocating and receipting of payments Daily invoicing Processing and checking all new credit applications - onboarding new customers Follow up overdue / outstanding payments - via phone and email Develop relationships and handle queries with both internal and external customers Debtors reporting duties Ad hoc tasks as required to assist the close knit finance team Ideal Candidate Our client is ideally looking for someone with proven experience in a similar end to end Accounts Receivable role, with a keen desire to join an innovative and growing team and business. You will be an energetic & passionate worker who has the ability to confidently work autonomously and take ownership of the AR function, whilst possess strong negotiation skills and have a strong attention to detail. Additionally, you will have impeccable verbal and written communication, with an excellent ability to multi-task, whilst possessing strong problem solving skills & an analytical mindset. Prior experience using Simpro is essential to succeed in this role! Benefits Extremely supportive management team Office located close to home in Fairfield with onsite parking Attractive hourly rate (circa $40 per hour super) Initial 2 month temporary role Friendly and collaborative team Commence as soon as you're able The Organisation Our client is a highly reputable industry leading organisation who has enjoyed sustained growth and success over the last decade. As a market leader at the forefront of their industry, our client prides itself in taking care of their employees. In a vital role within the organisation, our client is looking for an experienced Accounts Receivable professional to join their close knit finance team. This role will be an exciting opportunity for those looking for their next challenge! How to Apply To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Emma Kennedy at ekennedy@sharpandcarter.com.au
