Accounts Receivable Officer - Shared ServicesJust posted!

Bluefin Resources Pty; Sydney; Vor Ort; AUD 55.000 - 75.000; Vollzeit

Zusammenfassung

Bluefin Resources Pty is partnering with a leading property group in Sydney to recruit an Accounts Receivable Officer for its Shared Services team. The role focuses on accurate cash allocations, bank journals, and reconciliations across multiple bank accounts to keep accounts up to date.

You will work in a collaborative, permanent role, handling cash application, queries, and process improvement initiatives, with SAP experience highly regarded.

Qualifikationen

• 2+ years end-to-end AR experience including cash application and bank reconciliations.

Aufgaben

• Allocate customer receipts accurately and on time.
• Prepare bank journals and complete bank reconciliations across multiple bank accounts.
• Investigate and resolve unallocated cash and reconciling items.
• Handle AR enquiries professionally and maintain Vendor Master Data in the system.
• Escalate tasks to ensure timely resolution and support Shared Services improvements.
• Manage the Accounts Receivable inbox and assist with process improvement initiatives.

Kenntnisse

Customer service

Attention to detail

Tools

SAP

Jobbeschreibung

Accounts Receivable Officer - Shared ServicesJust posted!

A leading Property group is seeking an Accounts Receivable Officer to join its Shared Services team. This role delivers accurate and timely service to internal and external customers by managing cash allocations, bank journals and bank reconciliations across multiple bank accounts, while supporting process improvements and team efficiency.

Key Responsibilities

• Allocate customer receipts accurately and on time, ensuring accounts are up to date
• Prepare bank journals and complete bank reconciliations across multiple bank accounts
• Investigate and resolve unallocated cash and reconciling items
• Resolve first-contact customer enquiries efficiently and professionallyMaintain Vendor Master Data and use systems and technology to manage work tasks and update records
• Escalate work tasks as appropriate to ensure timely resolution
• Support process improvement initiatives within the Shared Service
• Manage the Accounts Receivable inbox, delegating requests appropriately

About You

• 2+ years' end-to-end Accounts Receivable experience, including cash application and bank reconciliations
• Practical experience processing transactions in an ERP system (SAPhighly regarded)
• Excellent customer service skills
• A logically strong-minded and methodical approach with an excellent eye for detail

This is a permanent position in a collaborative and fun team, offering future opportunities across the broader Shared Services and Finance team.