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

• 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