6 month role Belrose location Flexible days 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 cooperative 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 **** Apply Now If you're an experienced Accounts Receivable professional looking for a rewarding opportunity 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 ****** 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.
Consultant ****** Reference number: ********* Profession:AccountingAccounts Receivable Company: Programmed Skilled Workforce Date posted: 11th Aug, ****

📌 Accounts Receivable (Sydney)
🏢 PERSOL APAC
📍 Sydney