Job Description
Are you an experienced Accounts Receivable professional who thrives in a fast-paced, high-volume setting? This is an exciting opportunity to join a leading organisation where you'll take ownership of the full Accounts Receivable function, working closely with both internal stakeholders and customers to drive outstanding financial outcomes.
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You'll manage the entire customer lifecycle, from billing and payment allocation through to collections, reconciliations and account resolution, playing a key role in reducing aged debt, improving cash allocation and delivering an exceptional customer experience.
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What You'll Do
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Manage the end-to-end Accounts Receivable process across a portfolio of customer accounts
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Prepare and issue accurate invoices and customer statements
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Allocate customer payments and reconcile accounts
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Monitor aged debt and proactively follow up outstanding accounts
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Investigate and resolve payment discrepancies, unallocated funds and billing queries
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Perform bank and customer account reconciliations
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Prepare credit notes, refunds and account adjustments where required
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Respond to customer and stakeholder enquiries in a professional and timely manner
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Produce aged debtor reports and support month-end activities
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Build strong relationships with internal stakeholders
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Identify opportunities to improve processes and support continuous improvement initiatives
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About You
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Minimum 3 years' experience in an end-to-end Accounts Receivable position
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Strong collections experience and confidence managing aged debt
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Previous experience within a high-volume, fast-paced environment
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Experience using large ERP systems
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Advanced Microsoft Excel skills, including Pivot Tables and VLOOKUPs
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Excellent attention to detail and solid organisational skills
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Outstanding communication and stakeholder management abilities
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A proactive, positive and solutions-focused approach
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What's on Offer
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Hybrid working arrangement
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Macquarie Park location
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Immediate start available
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Join a team-oriented, supportive finance team
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Opportunity to make a genuine impact
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If you're looking for an opportunity where you can own the full Accounts Receivable function and join a business that values initiative, collaboration and continuous improvement, we'd love to hear from you.
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📌 Accounts Receivable Specialist (Sydney)
🏢 ORIX Australia Corporation
📍 Sydney