Accounts Receivable/Collections Officer

Sharp and Carter; Sydney; Hybrid; AUD 65,000 - 90,000; Full time

Benefits offered by this job

Parking on-site

Close to Metro

Hybrid work – 1 day WFH

Job summary

Sharp and Carter seeks an enthusiastic AR Officer to join their finance team in Macquarie Park, Sydney. This temp-to-perm role offers genuine scope for growth as the team builds out.

The position involves reconciling accounts, managing payments, and maintaining relationships with customers and internal stakeholders. You will work across reconciliation, queries, and collections with a collaborative finance team.

Qualifications

• Experience in accounts receivable or collections.
• Excellent written and verbal communication skills.
• Strong attention to detail and accuracy when working across systems.

Responsibilities

• Reconcile accounts and match payments and credits accurately.
• Manage inbound and outbound calls and emails, following up on outstanding accounts.
• Keep systems updated day to day.
• Investigate discrepancies and chase details until resolved.
• Build relationships with customers and internal stakeholders to move accounts.

Skills

Accounts receivable

Microsoft Excel

Attention to detail

Communication skills

Customer service orientation

Tools

ERP software

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