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 environment, 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
- Solid collections, debtor management and reconciliation skills
- Experience using finance/ERP systems (TechnologyOne highly regarded)
- High attention to detail and strong organisational skills
- Excellent communication and stakeholder management skills
- Proactive, collaborative and customer-focused approach
- Relevant qualification in Accounting, Finance or a related field

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

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📌 Accounts Receivable Officer (New South Wales)
🏢 Business NSW
📍 New South Wales