Accounts Receivable Officer
Vor 5 Tagen
Join to apply for the Accounts Receivable Officer role at Sharp & Carter . Reporting to the Financial Controller, you will be responsible for managing the credit function nationally, ensuring compliance with company credit policy, conducting credit reviews, and supporting the business in optimising sales while minimising bad debt. Key Responsibilities Debtor collections and daily processing of cash receipts and allocations Liaising with sales teams and customers to resolve account queries, overdue accounts, and discrepancies Processing credit applications and assessing customer credit worthiness Setting up new accounts and managing debtor credit limits Reconciling debtor accounts and preparing monthly reports (cash forecasts, bad debt reviews, held order reports) Processing and reconciling invoices, credit notes, and delivery dockets End‑of‑month reconciliations and reporting Skills & Experience Strong experience in accounts receivable, debtor management, and credit control Excellent attention to detail and reconciliation skills Strong communication skills to engage with internal teams and customers Ability to work independently as well as collaboratively within a team How to Apply Sharp & Carter often have a range of positions available that may not yet be advertised. If you feel this opportunity is interesting yet not quite right, then we recommend still submitting an application via the link below, that way we can contact you to find out more about your career goals and aspirations, and we will ensure you stay updated and aware of exciting new vacancies in the market. For more information about this opportunity, please call Antonia Waldron for a confidential discussion on the details below. Antonia Waldron 0491 257 346 Seniority Level Mid‑Senior level Employment Type Full‑time Job Function Accounting/Auditing Industries Staffing and Recruiting Location Brisbane, Queensland, Australia #J-18808-Ljbffr
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