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Accounts Receivable (Reconciliations Specialist)

Employer
Sharp & Carter
Location
Parramatta Area, NSW, Australia
Salary
Competitive Salary
Closing date
Aug 26, 2022

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Job Role
Accounts Receivable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Permanent opportunity for an AR Collections Specialist - Large company - supportive team environment - Immediate Start - growth opportunities
About the role:
An opportunity exists for an Banking and Reconciliations Specialist to join a dynamic and highly successful business. Our client is based in central Parramatta where they are a leading organisation in their industry. This role is also a permanent opportunity or temp to permanent opportunity.

The responsibilities:

  • Act as the central focal point for the Customer in all account and administrative and credit matter.
  • Reconcile customer accounts on a daily basis.
  • Allocations of payments by bulk.
  • Reconcile using Excel (v-look up's, pivot tables and formulas).
  • Make outbound Customer collection calls / activity (verbal, non-verbal) utilising collection procedures and policy guidelines to achieve cash flow targets.
  • Perform customer account reconciliation and coordinate output with Customers
  • Adhere to all relevant risk and compliance obligations at all times
  • Participate in/Manage as appropriate the identification, assessment, treatment and reporting of risk.
  • Provide excellent customer service to clients and customers and contribute to the positive team culture and environment.
The successful applicants:
  • Minimum 1-2 years' experience working as an AR/Reconciliations/Banking/Allocations Officer (essential).
  • Intermediate Excel skills (VLOOKUP, Pivot Tables, Formulas ) (essential).
  • Ability to effectively communicate with customers.
To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Hannah Lee at hlee@sharpandcarter.com.au

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