Our Finance team is on a mission to find a self-driven and meticulous Accounts Receivable Officer to provide provision of high-quality accounts receivable duties, including problem resolution with high-value wholes clients and customers, processing incoming payments and maintaining accounts receivable systems.
Job Description
So, what goes into making that happen?
Liaise with customers and clients on outstanding payment and account issues
Adhering to daily reporting and reconciliation requirements
Posting details of payment transactions against the appropriate customer accounts
Creating new customer accounts
Review and reconciliation of customer accounts
Ensure all clearing accounts are clear, and customer allocations are updated in preparation for month end
Ensuring accounts receivables sub ledger balances to the general ledger
Demonstrating a process improvement mindset to AR processes and systems, recommending improvements and efficiencies where necessary
Producing aged debtor trial balances at month end and report on overdue accounts
Supporting the wider Finance team as required
In return, we offer:
A permanent opportunity with a market-leading global brand
Salary + bonuses + 17.5% annual leave loading + paid parental leave
Flexible hybrid work options using a 'moments that matter' way of working
Convenient Marsden Park location in a new head office facility, closely connected to the M7, with ample free parking
Free onsite gym and personal training sessions
Onsite physio services available
Wellbeing centred culture – Wear sneakers to work, standing desks and desk break initiatives.
Generous staff discount – up to 25% off wholesale!
A learning and development culture with personal access to LinkedIn Learning, 'Move Your Mind' learning sessions,



study leave and targeted role-specific training
A collaborative, supportive and high-performing team culture with career growth opportunities – we love promoting from within!
Opportunities to give back through community and team events
Qualifications
That's enough about us!
Here's what we hope to see from you:
Minimum 5 years of Accounts Receivable experience in a high volume, high value environment
Strong working knowledge of SAP and intermediate to advance excel
Demonstrated organisational skills, ability to prioritise tasks with high attention to detail
Ability to deal with confidential information in a qualified manner
Strong interpersonal skills in establishing and maintaining effective working relationship within the department team members
Strong communication and comprehension skills
Energetic and flexible, with proven experience working well in a fast-paced and agile environment.
Alignment to our Sound Mind, Sound Body ethos and values of Respect, Courtesy, Persistence, Teamwork, Preparation and Learning from Failure.
Additional Information
ASICS is proud to be an Equal Employment Opportunity employer, where everyone's ideas and contributions are respected.
We are committed to engaging a diverse workforce, and our hiring decisions are made with the best candidate for the role at the forefront.We encourage people of all ages, abilities, and cultural backgrounds to apply to join our team.
ASICS is proud to be an Equal Employment Opportunity employer, where everyones ideas and contributions are respected.
We are committed to engaging a diverse workforce, and our hiring decisions are made with the best candidate for the role at the forefront.
We encourage people of all ages, abilities, and cultural backgrounds to apply to join our team.
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📌 Accounts Receivable Officer (New South Wales)
🏢 ASICS
📍 New South Wales