Are you an experienced Accounts Receivable professional who thrives in a fast-paced, high-volume environment? This is an exciting opportunity to join a leading organisation where you'll take ownership of the full Accounts Receivable function, working closely with both internal stakeholders and customers to drive outstanding financial outcomes. You'll manage the entire customer lifecycle, from billing and payment allocation through to collections, reconciliations and account resolution, playing a key role in reducing aged debt, improving cash allocation and delivering an exceptional customer experience.

What You'll Do Manage the end-to-end Accounts Receivable process across a portfolio of customer accounts

Prepare and issue accurate invoices and customer statements

Allocate customer payments and reconcile accounts

Monitor aged debt and proactively follow up outstanding accounts

Investigate and resolve payment discrepancies, unallocated funds and billing queries

Perform bank and customer account reconciliations

Prepare credit notes, refunds and account adjustments where required

Respond to customer and stakeholder enquiries in a professional and timely manner





Produce aged debtor reports and support month-end activities

Build strong relationships with internal stakeholders

Identify opportunities to improve processes and support continuous improvement initiatives About You To be successful, you'll bring: Minimum 3 years' experience in an end-to-end Accounts Receivable position

Strong collections experience and confidence managing aged debt

Previous experience within a high-volume, fast-paced environment

Experience using large ERP systems

Advanced Microsoft Excel skills, including Pivot Tables and VLOOKUPs

Excellent attention to detail and strong organisational skills

Outstanding communication and stakeholder management abilities A proactive, positive and solutions-focused approach What's on Offer Hybrid working arrangement

Macquarie Park location

Immediate start available

Join a collaborative, supportive finance team

Opportunity to make a genuine impact If you're looking for an chance where you can own the full Accounts Receivable function and join a business that values initiative, collaboration and continuous improvement, we'd love to hear from you. APPLY NOW!

📌 Accounts Receivable Specialist (Sydney)
🏢 ORIX Australia Corporation
📍 Sydney