Are you an experienced Accounts Receivable professional who thrives in a fast-paced, high-volume environment? This is an exciting opportunity to join a leading organisation where you'll take ownership of the full Accounts Receivable function, working closely with both internal stakeholders and customers to drive outstanding financial outcomes.

What You'll Do

- Manage the end-to-end Accounts Receivable process across a portfolio of customer accounts
- Prepare and issue accurate invoices and customer statements
- Allocate customer payments and reconcile accounts
- Monitor aged debt and proactively follow up outstanding accounts
- Investigate and resolve payment discrepancies, unallocated funds and billing queries
- Perform bank and customer account reconciliations
- Prepare credit notes, refunds and account adjustments where required
- Respond to customer and stakeholder enquiries in a professional and timely manner
- Produce aged debtor reports and support month-end activities
- Build strong relationships with internal stakeholders




- Identify opportunities to improve processes and support continuous improvement initiatives

About You

- Minimum 3 years' experience in an end-to-end Accounts Receivable position
- Strong collections experience and confidence managing aged debt
- Previous experience within a high-volume, fast-paced environment
- Experience using large ERP systems
- Advanced Microsoft Excel skills, including Pivot Tables and VLOOKUPs
- Excellent attention to detail and strong organisational skills
- Outstanding communication and stakeholder management abilities
- A proactive, positive and solutions-focused approach

What's on Offer

- Hybrid working arrangement
- Macquarie Park location
- Immediate start available
- Join a cooperative, supportive finance team
- Opportunity to make a genuine impact

If you're looking for an chance where you can own the full Accounts Receivable function and join a business that values initiative, collaboration and continuous improvement, we'd love to hear from you.

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📌 Accounts Receivable Specialist (New South Wales)
🏢 ORIX Australia Corporation
📍 New South Wales