About the role: An exciting opportunity has become available for an experienced Accounts Receivable professional to join a growing organisation undergoing significant finance transformation and process improvement initiatives.

This newly created role will work closely with the Accounts Receivable Manager to review, improve and document AR processes across a complex multi-entity environment. The position will play a key role in helping build scalable, efficient and standardised processes to support future growth and integration projects.

This is an ideal opportunity for someone who enjoys a mix of operational Accounts Receivable, process improvement and project work.

Key Responsibilities

- Review and document current end to end AR processes
- Develop process maps, SOPs, policies and procedure manuals
- Create training documentation, work instructions and onboarding materials
- Identify opportunities for process improvement, automation and standardisation
- Support credit management processes including applications and credit review workflows
- Provide hands-on support across AR operations when required, including collections, banking and account management activities
- Contribute to continuous improvement projects and future-state process design

About You To be successful in this role, you will bring:

- Solid end to end Accounts Receivable experience




- Previous experience in process improvement, transformation or project-focused environments
- Demonstrated experience creating SOPs, procedure manuals and process documentation
- Excellent written communication and documentation skills
- Strong stakeholder management and relationship-building abilities
- A proactive, solutions-focused approach
- Ability to work autonomously while partnering closely with leadership
- Willingness to roll up your sleeves and support operational activities where needed
- Advanced Excel skills

What's on Offer

- Newly created role with genuine scope to make an impact
- Exposure to large-scale finance transformation projects
- Hybrid working arrangement (3 days in office, 2 days from home)
- Supportive and cooperative leadership team
- Competitive Salary

How to Apply To apply, please click the relevant link and submit your resume. Sharp & Carter often have a range of positions available that may not yet be advertised. If you feel this opportunity is interesting yet not quite right, then we recommend still putting in an application via the link below, that way we can contact you to find out more about your career goals and aspirations, and we will ensure you stay updated and aware of exciting new vacancies in the market.

📌 Accounts Receivable Process Improvement Specialist (Sydney)
🏢 Sharp u0026 Carter
📍 Sydney