We are seeking a motivated and detail-oriented Accounts Receivable Associate to join a high-performing Finance team during a busy project period rolling out SAP implentation. This role offers the opportunity to work within a collaborative environment while contributing to the smooth operation of the accounts receivable function.
About the Role
Reporting to the Finance Manager, you will be responsible for the day-to-day management of Accounts Receivable activities, ensuring timely collections, accurate account maintenance, and support of month-end processes.
This role is ideal for someone who enjoys building relationships, resolving customer queries, and maintaining strong financial controls in a fast-paced environment.
Key Responsibilities
Monitor outstanding receivables and proactively follow up overdue customer accounts.
Apply customer payments and perform account reconciliations to ensure accuracy.
Investigate and resolve billing discrepancies, short payments, credits, and customer disputes.
Assist with AR ageing analysis and provide updates on collection activities.
Support month-end close processes, including reconciliations and reporting.
Maintain accurate and organised AR records and documentation.
Liaise with internal stakeholders to resolve customer account enquiries.
Assist with ad hoc finance and accounting tasks, including audit support, project-related activities, and manual payment processing.
About You To be successful in this role, you will bring:
Diploma or tertiary qualification in Accounting, Finance, or a related discipline
3 years' experience within Accounts Receivable or a similar accounting role
Strong proficiency across Microsoft Office applications, particularly Excel
Experience using ERP systems such as Oracle, SAP, or similar
Excellent communication and stakeholder management skills
Strong attention to detail and analytical problem-solving abilities
Ability to work independently and manage competing priorities A proactive attitude and willingness to learn quickly
- Immediate or short-notice availability preferred
Whats in it for you
Join a supportive and collaborative Finance team
Gain valuable experience within a leading global medical devices organisation
Flexible part-time working arrangement
Opportunity to contribute to a business that positively impacts patient outcomes worldwide
- Modern office location in Belrose, NSW
Part-time opportunity.
Approximately 3-4 days per week, with flexibility available by agreement.
- ASAP Start through to April 2027
Apply Now
If you're an experienced Accounts Receivable skilled looking for a rewarding chance within a respected global organisation, we'd love to hear from you.
Apply today and become part of a team committed to excellence, innovation, and improving lives through healthcare technology. Please send your resum through to Eireann Bailey
[email protected]
Who we are
At PERSOL, we connect people to meaningful work and growth.
With decades of experience and a future-focused mindset, we're here to support your career journey. We offer fresh opportunities, trusted guidance, and a people-first approach.
We're committed to creating a safe, inclusive, and respectful workplace that embraces diverse experiences, backgrounds, and perspectives.
We strongly encourage applications from women, people of Aboriginal and Torres Strait Islander descent, and individuals from all communities.
Ready to make your next move? Apply now to join our team.
To learn more about life at PERSOL, visit persolaustralia.com
Or follow us on LinkedIn at linkedin.com/company/persolapac for the latest updates and opportunities.
📌 Accounts Receivable (Belrose)
🏢 PERSOL
📍 Belrose