Job Description

About the Opportunity

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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!

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The role:

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

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- Excellent experience in accounts receivable or collections
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- Exquisite attention to detail, comfortable working across systems
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- Strong competency with Microsoft Excel
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- An investigative mindset and persistent
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- Excellent written and verbal communication skills
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- A customer service orientation
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- Adaptability and comfort working across reconciliation, queries and collections as needed
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What's on offer:

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- Temp to perm pathway with a business investing in its finance function
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- Parking in office/Close to Metro + 1 Day Working From Home
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- Collaborative and supportive finance team
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📌 Accounts Receivable/Collections Officer (New South Wales)
🏢 Sharp & Carter
📍 New South Wales