CreditorWatch Pty in Sydney is seeking an Accounts Receivable Officer to manage end-to-end AR processes, ensure accurate invoicing and timely payments, and maintain strong customer relationships. You'll work closely with internal teams to reconcile accounts and optimise cash flow.
Reporting to the Manager, Order to Cash, this full time, hybrid role based in the Sydney CBD uses Xero or Microsoft Dynamics and Excel to keep records, resolve queries, and drive accurate financial data.
#J-18808-Ljbffr
📌 Accounts Receivable Specialist – Hybrid Sydney (City of Sydney)
🏢 CreditorWatch Pty
📍 City of Sydney
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.