Accounts Receivable

Sydney Tools; Sydney; On-site; AUD 65,000 - 85,000; Full time

Benefits offered by this job

Salary package incl. super

Full-time permanent

Mon-Fri office hours

On-site parking

Modern office facilities

Job summary

Sydney Tools Pty Ltd is seeking an Accounts Receivable Specialist to strengthen the finance team in a national retail and online environment. You will oversee receivables, drive collections, and ensure accurate month-end procedures from a busy Sydney office.

Ideal candidates will have solid AR/credit collections experience, strong communication skills, and proficiency in Excel and accounting systems. The role offers a stable, full-time position with standard weekday hours and on-site parking.

Qualifications

• Solid background in accounts receivable or credit collections.
• Strong interpersonal and written communication capabilities.
• Advanced proficiency in Excel and general accounting systems.
• Ability to manage competing priorities in a busy environment.

Responsibilities

• Overseeing outstanding accounts and driving effective collections.
• Reconciling banking transactions and investigating variances.
• Liaising with account holders to manage and maintain trading relationships.
• Assisting with end-of-month financial procedures and reporting requirements.

Skills

Accounts receivable

Credit collections

Excel

Accounting systems

Communication

Tools

Excel

Accounting software

Job description

Head Office Opportunity | Permanent Full-Time

As our organisation continues to scale and strengthen its national footprint, we’re adding to our Finance Department with the appointment of an Accounts Receivable Specialist. This is a newly established position designed to support increasing operational demand.

Our company operates across both retail storefronts and online sales platforms, servicing trade and consumer customers nationwide. We’re seeking a finance professional who thrives in a high-volume setting, communicates confidently, and takes pride in maintaining strong customer account relationships.

Why Join Us?

• Australian Owned Business
• Attractive salary package including super
• Secure, full-time permanent position
• Monday to Friday office hours
• Modern office facilities
• Convenient on-site parking

The Position

As part of a collaborative finance team, you’ll take ownership of core receivables processes. Key responsibilities include:

• Overseeing outstanding accounts and driving effective collections
• Reconciling banking transactions and investigating variances
• Liaising with account holders to manage and maintain trading relationships
• Assisting with end-of-month financial procedures and reporting requirements

About You

To excel in this role, you will demonstrate:

• Solid background in accounts receivable or credit collections
• Strong interpersonal and written communication capabilities
• Advanced proficiency in Excel and general accounting systems
• Ability to manage competing priorities in a busy environment
• Confidence in initiating phone-based discussions with customers
• High accuracy levels and strong attention to detail
• A cooperative mindset and team-oriented approach

With continued national expansion underway, this is a fantastic chance to contribute to a well-established business and become an integral member of a dynamic finance function.