Accounts Receivable/Collections Officer

Agrifutures; Sydney; Hybrid; AUD 60,000 - 90,000; Full time

Benefits offered by this job

Parking on-site/Close to Metro + 1 Day

Job summary

Agrifutures in Sydney's Macquarie Park is seeking an enthusiastic AR Officer to join a growing finance team on a temp-to-perm basis. The role is varied with genuine scope for growth as the team builds out.

You will reconcile accounts, manage inquiries, and support the wider finance function. Key responsibilities include handling calls and emails, keeping systems up to date, investigating discrepancies, and building strong relationships with customers and internal stakeholders.

Qualifications

• Excellent experience in accounts receivable or collections.
• Exquisite attention to detail, comfortable working across systems.
• Strong competency with Microsoft Excel.
• An investigative mindset and persistent.
• Excellent written and verbal communication skills.
• A customer service orientation.
• Adaptability and comfort working across reconciliation, queries and collections as needed.

Responsibilities

• Reconcile accounts and match payments and credits accurately.
• Manage inbound and outbound calls and emails, following up on outstanding accounts and resolving queries as they come up.
• Keep systems updated correctly day to day.
• Investigate discrepancies and chase down the details until they're resolved.
• Build relationships with customers and internal stakeholders to keep accounts moving.
• Support the team with ad hoc reconciliation and reporting tasks as needed.

Skills

Accounts Receivable

Attention to detail

Microsoft Excel

Investigative mindset

Written & verbal communication

Customer service

Adaptability

Tools

Microsoft Excel

Job description

About the Opportunity

My client is seeking an enthusiastic AR Officer to join a growing finance team based in Macquarie Park. This is a temp to perm opportunity with genuine scope to grow as the team builds out. The role will be varied and dynamic - no two days are the same!

The role

• Reconcile accounts and match payments and credits accurately
• Manage inbound and outbound calls and emails, following up on outstanding accounts and resolving queries as they come up
• Keep systems updated correctly day to day
• Investigate discrepancies and chase down the details until they're resolved
• Build relationships with customers and internal stakeholders to keep accounts moving
• Support the team with ad hoc reconciliation and reporting tasks as needed

What you'll bring

• Excellent experience in accounts receivable or collections
• Exquisite attention to detail, comfortable working across systems
• Strong competency with Microsoft Excel
• An investigative mindset and persistent
• Excellent written and verbal communication skills
• A customer service orientation
• Adaptability and comfort working across reconciliation, queries and collections as needed

What's on offer

• Temp to perm pathway with a business investing in its finance function
• Parking on-site/Close to Metro + 1 Day Working From Home
• Collaborative and supportive finance team