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 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 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 ******

📌 Accounts Receivable/Collections Officer (New South Wales)
🏢 Sharp & Carter
📍 New South Wales