Accounts Receivable/Collections Officer

Sharp & Carter; Sydney; Hybrid; AUD 65,000 - 85,000; Full time

Benefits offered by this job

Temp to perm pathway

On-site parking

Hybrid work (1 day WFH)

Job summary

Sharp & Carter is seeking an enthusiastic AR Officer to join a growing finance team based in Macquarie Park. This temp-to-perm role offers genuine growth as the team expands, with a varied, dynamic workload.

You will reconcile accounts, manage inquiries, and keep systems up to date in a collaborative finance team environment.

Qualifications

• Experience in accounts receivable or collections.
• 0
• Detail oriented and able to work across systems.
• Strong Excel proficiency.
• Investigative mindset with persistence.
• Excellent written and verbal communication.
• Customer service orientation.
• Adaptable across reconciliation, queries and collections.

Responsibilities

• Reconcile accounts and match payments and credits accurately.
• Manage inbound and outbound calls and emails, following up on outstanding accounts and resolving queries.
• Keep systems updated day to day.
• Investigate discrepancies and chase down details until 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

Excel

Investigative mindset

Communication skills

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