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Accounts Receivable/Collections Officer

Full-time

Sharp & Carter

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

To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Jacinta Coyne at View email address on au.fitly.work

Vacancy posted 7 days ago