About the Prospect
My client is seeking an enthusiastic AR Officer to join a growing finance team based in Macquarie Park. This is a temp to perm chance with genuine scope to grow as the team builds out. The role will be varied and energetic - 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 on-site/Close to Metro + 1 Day Working From Home
Cooperative 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 Haymarket
🏢 Sharp & Carter
📍 Haymarket