We're seeking an experienced Accounts Receivable Officer to join our Finance team based in our Chifley Square Office on a 12 month fix term contract and manage debtor collections, receipting, banking, reconciliations, and accounts receivable activities across multiple business entities. This role provides a hybrid work workplace, working 2 days in office (Ideally Monday and Thursday). We also offer some flexibility in start and finish times. What you'll be doing

Manage outstanding debtor accounts and collections activities

Process banking, receipting, and account reconciliations

Maintain Accounts Receivable records and financial data in Technology One

Investigate payment issues and support credit card payment processes

Liaise with internal stakeholders to resolve account and transaction queries

Assist with process improvements and system enhancements





Provide excellent customer service to internal and external stakeholders About you

Minimum 2 years' Accounts Receivable experience

Strong collections, debtor management and reconciliation skills

Experience using finance/ERP systems (TechnologyOne highly regarded)

High attention to detail and robust organisational skills

Excellent communication and stakeholder management skills

Proactive, collaborative and customer-focused approach

Relevant qualification in Accounting, Finance or a related field Why join us?

Join a supportive Finance team where you'll have the chance to contribute to process improvements, build strong stakeholder relationships, and further develop your Accounts Receivable expertise.

📌 Accounts Receivable Officer Sydney
🏢 Business NSW
📍 Sydney