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 doingManage outstanding debtor accounts and collections activitiesProcess banking, receipting,



and account reconciliationsMaintain Accounts Receivable records and financial data in Technology OneInvestigate payment issues and support credit card payment processesLiaise with internal stakeholders to resolve account and transaction queriesAssist with process improvements and system enhancementsProvide excellent customer service to internal and external stakeholdersAbout youMinimum 2 years' Accounts Receivable experienceStrong collections, debtor management and reconciliation skillsExperience using finance/ERP systems (TechnologyOne highly regarded)High attention to detail and strong organisational skillsExcellent communication and stakeholder management skillsProactive, team-oriented and customer-focused approachRelevant qualification in Accounting, Finance or a related fieldJoin 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.
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📌 Accounts Receivable Officer (New South Wales)
🏢 Business NSW
📍 New South Wales