About the Role An opportunity has arisen for an experienced Accounts Receivable Officer to join a collaborative finance team based on the North Shore.
This is a 6 month contract role with potential for permanent/extension.
full-function AR role where you will take ownership of the receivables process and play a key role in maintaining strong cash flow and accurate financial records.
Key Responsibilities End-to-end Accounts Receivable processing Raising and issuing invoices (manual and system-generated)



Receipting and allocating incoming payments Managing collections and following up outstanding accounts Reconciling customer accounts and investigating discrepancies Responding to customer queries in a timely and professional manner Assisting with reporting and maintaining accurate financial records Supporting the broader finance team where required About You Previous experience in a full-function Accounts Receivable role Strong attention to detail and high level of accuracy Confident communicator with strong relationship-building skills Excellent time management and ability to manage competing priorities Solid numeracy and problem-solving skills Intermediate to advanced Excel skills Comfortable working with finance systems and CRMs How to Apply To apply, please submit your CV via the link provided.
For a confidential discussion, please contact Connor at ******

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