About the Opportunity
My client is seeking an enthusiastic AR Officer to join a growing finance team based in Macquarie Park. This is a temp to perm opportunity with genuine scope to grow as the team builds out. The role will be varied and dynamic - no two days are the same!

The role:

- Reconcile accounts and match payments and credits accurately
- Manage inbound and outbound calls and emails, following up on outstanding accounts and resolving queries as they come up
- Keep systems updated correctly day to day
- Investigate discrepancies and chase down the details until they're resolved
- Build relationships with customers and internal stakeholders to keep accounts moving
- Support the team with ad hoc reconciliation and reporting tasks as needed

What you'll bring:

- Excellent experience in accounts receivable or collections
- Exquisite attention to detail,



comfortable working across systems
- Strong competency with Microsoft Excel
- An investigative mindset and persistent
- Excellent written and verbal communication skills
- A customer service orientation
- Adaptability and comfort working across reconciliation, queries and collections as needed

What's on offer:

- Temp to perm pathway with a business investing in its finance function
- Parking in office/Close to Metro + 1 Day Working From Home
- Collaborative and supportive finance team

To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Jacinta Coyne at [email protected]

📌 Accounts Receivable/Collections Officer (Sydney)
🏢 Sharp & Carter
📍 Sydney