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
Strong collections, debtor management and reconciliation skills
Experience using finance/ERP systems (TechnologyOne highly regarded)
High attention to detail and solid 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