Assistant Accountant

Infosys BPM; Sydney; On-site; AUD 65,000 - 80,000; Full time

Job summary

Infosys BPM is seeking a skilled Accounts Receivable professional for a 1 year full-time contract in Sydney. You will review debt records, support collections, and maintain AR data while coordinating with sales and customer service teams. Australian work eligibility is required.

prior experience in SAP in AP/AR and strong MS Office skills are essential. This role offers a structured environment with opportunities to contribute to reporting and recovery metrics.

Qualifications

• Accounting degree or diploma with emphasis on AR/AP processes.
• 1+ year of BPO/Shared Services experience in Accounts Receivable and debt collection.
• SAP experience in accounting stream (AP/AR) required.

Responsibilities

• Review and validate debt records for accuracy.
• Support debt recovery activities including reminders and follow-ups.
• Maintain debt-related data and documentation.

Skills

Attention to Detail

Accounts Receivable

Debt Collection

Communication Skills

SAP

MS Office

Australian work eligibility

Education

Accounting Graduate

Tools

SAP Accounting

Job description

Infosys BPM (www.infosysbpm.com), the business process outsourcing subsidiary of Infosys, was set up in April 2002. Infosys BPM focuses on integrated end-to-end outsourcing and delivers transformational benefits to its clients through reduced costs, ongoing productivity improvements, and process re-engineering. Infosys BPM operates in India, Poland, the Czech Republic, the Netherlands, Ireland, South Africa, Brazil, Mexico, Costa Rica, the United States, Puerto Rico, China, the Philippines, Singapore, and Australia.

Infosys BPM has been consistently ranked among the leading BPM companies and has received multiple awards and recognition from key industry bodies and associations. Infosys BPM also has very robust people practices, as substantiated by the various HR-specific awards it has won over the years. The company has consistently been ranked among the top employers of choice, on the basis of its industry-leading HR best practices. The company’s senior leaders contribute widely to industry forums as BPM strategists.

1 Year Full-Time Contract Role

NOTE - Only applicants with Australia full work right, i.e., holding a valid visa will be considered for the role.

JOB DESCRIPTION:

Key Responsibilities

• Review and validate debt records to ensure accuracy and completeness
• Support debt recovery activities, including issuing reminders and follow-ups with customers
• Maintain and update debt-related data and documentation
• Assist in tracking outstanding balances and monitoring recovery progress
• Identify discrepancies or issues and elevate for resolution
• Support administrative activities related to debt management processes
• Collections Management: Monitor customer accounts for timely payments, follow up on past‑due invoices, and implement effective collection strategies to minimize outstanding receivables.
• Customer Communication: Respond promptly to customer inquiries regarding invoices and account status and resolve any billing discrepancies.
• Reporting: Prepare and analyze accounts receivable reports for management review, including aging reports and collection metrics.
• Collaboration: Work closely with sales and customer service teams to ensure accurate billing and maintain strong customer relationships

Work Experience:

• Accounting Graduate
• 1+ years of BPO/Shared Service experience in Accounts Receivable and debt collection experience also is must.
• 1+ Year of experience in SAP in accounting stream of AP/AR is must.

Required Skills:

• Attention to Detail: Strong numerical skills and attention to detail to ensure accuracy in financial transactions and reporting.
• Good understanding of Accounts Receivable / Order-to-Cash process
• Knowledge of debt collection and recovery processes
• Organizational Skills: Ability to manage multiple accounts and prioritize tasks effectively.
• Communication Skills: Excellent verbal and written communication skills to interact with customers and internal teams.
• Technical Proficiency: Familiarity with accounting software and spreadsheet applications to track transactions and generate reports.
• Hands on experience in MS office
• Hands on experience in SAP in accounting stream of AP/AR etc.
• Australian work eligibility status

Infosys BPM is committed to creating a diverse and inclusive working environment. We actively support and encourage people of all backgrounds; gender, age, ethnicity, race, cultural background, disability, religion and sexual orientation to submit an application and aim to ensure that the recruitment and employee experience is as accessible and inclusive as possible.

We provide adjustments including alternate formats to the recruitment process for candidates including individuals with disability. If you require an adjustment to be made during the recruitment process (including alternate formats) or have an enquiry about the support provided, please contact HR Team on 02 8913 5900 or email to [e-mail]