The Opportunity

An exciting opportunity is available for an experienced Accounts Receivable Officer to join a well-established organisation on an initial 3-month contract. This role will play a key part in managing outstanding debtor accounts, reducing aged debt, and supporting the broader finance team with a range of accounts receivable activities.

This position will suit a proactive and resilient AR professional who enjoys building relationships, resolving customer account issues, and achieving collections outcomes in a fast-paced environment.

Key Responsibilities

- Managing a portfolio of outstanding debtor accounts and following up overdue payments
- Conducting high-volume collections activity via phone and email
- Investigating and resolving customer account queries and payment disputes
- Reconciling customer accounts and clearing unallocated payments
- Supporting invoice processing and resolving invoice-related issues
- Liaising with internal stakeholders to resolve account discrepancies
- Escalating high-risk or significantly overdue accounts where required
- Maintaining accurate customer records and documentation
- Assisting with ad hoc accounts receivable and finance tasks as required

About You

To be successful in this role,



you will have:

- Previous experience in Accounts Receivable, Credit Control, or Collections
- Strong account reconciliation and problem-solving skills
- Experience managing aged debt and debtor ledgers
- Excellent communication and stakeholder management abilities
- Intermediate Excel skills
- Experience using ERP or accounting systems
- Strong attention to detail and organisational skills
- Ability to manage competing priorities and work autonomously

What's on Offer

- Immediate start opportunity
- Competitive hourly rate
- Hybrid working flexibility
- Convenient Sydney CBD location
- Supportive and collaborative team environment
- Opportunity to gain experience within a large, fast-paced organisation
- Potential for extension based on business requirements

If you are available immediately and have a robust background in collections and accounts receivable, we would love to hear from you. Apply now to be considered.

How to apply

To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Jamie Devine at [email protected]

📌 Accounts Receivable Officer (New South Wales)
🏢 Sharp & Carter
📍 New South Wales