Accounts Receivable Officer


Salary:

$55000 - 65000 / annum

Location:

Sydney CBD

Date posted:

30 April 2019

Employment type:

Permanent

Job reference:

BAJ192840138423

Specialisation:

Finance and accounting


Description

The Company

Our client is a rapidly growing company in the Pharmaceuticals industry experiencing rapid expansion and is seeking a Accounts Receivable Officer to join their high performing team. Based in the CBD, this is an excellent opportunity for a self-starter to grow their career within a company that offers flexibility and the ability to upskill.

The Role

Your fit within the role will be dependent on your proven experience as a Accounts Receivable Officer with key responsibilities including:

  • Creating procedures and policies that ensure timely payments while maintaining a high level of customer retention.
  • Reviewing and chasing aged debtors for overdue accounts.
  • Managing your own portfolio of 600+ accounts.
  • Answering and liaising with customers about disputed invoices, credit notes and cash receipts.
  • Communicating with the sales team to ensure all out-going invoices are correct.
  • Assessing the creditworthiness of new and existing accounts.
  • Developing agreements to ensure timely and efficient payments.
  • Assisting in the calculation of bad debt provisions.
  • Initiating action for legal recovery of overdue accounts.
  • Minimizing and reducing risk on aged debtors.
  • Utilizing their sophisticated accounting software to input data.
  • Reconciling complex accounts that have been escalated from the AR team.
  • Monitoring debtor balances to ensure a reduction in debtors DSO.
  • Ensuring credit and collection policies and procedures are followed within your team.

Your Profile

The position will provide a great opportunity for a candidate to be exposed to a fast-paced and engaging environment. To be considered, you will demonstrate the following:

· Strong credit control experience in a high-volume environment.

· Experience with a large ERP such as SAP or Oracle.

· Teamwork oriented mindset and hardworking.

· Bachelor's degree or Diploma in Finance/Accounting.

· Highly proactive and motivated.

To be successful in this role, you will be someone who has very strong Accounts Receivable experience and is passionate about building relationships with others. You will also be an exceptional communicator on all levels, possess excellent organisational skills and have a strong work ethic which will allow you to thrive working in this fast-paced environment.

What's on offer?

· A dynamic and exciting role with exposure to a wide variety of stakeholders

· The benefit of a formal program of training and professional development

· The support of a talented, highly energised team of professionals

· A flexible workplace where work-life balance is encouraged

To Apply

Interested in applying? We'd like to hear from you! Simply, send us your resume by clicking on the apply button below. Please note your application will be assessed within 3 working days and we will only get in touch with shortlisted applicants.

Robert Half Ltd is committed to equal opportunity and we value diversity at our company. We do not discriminate on the basis of categories protected under local law.

Requirements
Credit control, accounts receivable, credit collector, credit collections


Sydney

Level 24
1 Martin Place
Sydney NSW 2000
au
02 9241 6255
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