Accounts Receivable with SAP

Job details

Location: NSW - Sydney
Reference: Ad-35603
Posted: about 1 year ago

Job description

About the Client
A CBD based Government organisation is now seeking an Accounts Receivable Officer to join their high-performing and long-tenured team

About the Role

  • You will be processing full-cycle Accounts Receivable
  • You will enter, post and reconcile batches, research and resolve customer A/R issues
  • Prepare aging report
  • Place billing and collection calls
  • Maintain cash receipts journal
  • Update, and reconcile sub-ledger to G/L
  • You will be responsible for credit controlling and all telephone and email collections


Your Skills & Experience

  • Outstanding relevant experience in Accounts Receivable
  • Exceptional ability to multitask in a fast-paced environment
  • Strong Excel skills
  • SAP experience is ESSENTIAL
  • Immediately available due to the length of contract

About You
You have the confidence to negotiate with clients and the business insights to offer workable suggestions for accounts falling into arrears. You relish a challenge and the opportunity to bring your eye for detail and exceptional experience to a growth-focused company. Due to the nature of the role you will be able to adapt to new situations with ease and you’ll have first class communication skills.

How to Apply
If you are interested in this position and feel you meet the criteria, then please click the 'Apply' button or send your CV to

This job has expired!