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AR officer

Immediate start

A medium sized organisation is looking to employ a full function AR officer on a permanent basis.

The duties of this role include but are not limited to:

• Generate and distribute invoices
• Follow up, collect and allocate payments
• Keep billing systems up to date
• Carry out account reconciliations
• Perform billing, collection and reporting activities by deadlines
• Collect data and generate key metrics monthly
• Communicate with clients and customers face-to-face or via phone, email or mail
• Investigate customer concerns and queries and resolve them
• Process adjustments to accounts
• Prepare deposits for the bank
• Maintain accounts receivable records in customer files
• Compile an ageing analysis on accounts receivable
• Investigate and solve payment discrepancies

What you'll need to succeed
To succeed in this role you must have had a minimum of 3 years of experience in a similar role. Practical knowledge of Xero is a must. Knowledge of Synergy would be highly regarded but not essential.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

LHS 297508

Summary

Job type:
Permanent
Industry
Engineering
Location
NSW, Western Sydney
Specialism
Accounting Support
Reference
2444369
Apply now

Talk to a consultant

Talk to Yara Mokhtar, the specialist consultant managing this position, located in Parramatta

Suite 501, Level 5, 80 George Street

Telephone: 0288601620

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