- Maintain accurate records of accounts receivable transactions.
- Generate and distribute invoices in a timely manner.
- Monitor accounts for overdue payments and follow up with clients as necessary.
- Reconcile customer accounts and resolve any discrepancies.
- Prepare financial reports related to accounts receivable activities.
- Collaborate with internal teams to resolve billing queries.

- Maintain accurate records of accounts receivable transactions.
- Generate and distribute invoices in a timely manner.
- Monitor accounts for overdue payments and follow up with clients as necessary.
- Reconcile customer accounts and resolve any discrepancies.
- Prepare financial reports related to accounts receivable activities.
- Collaborate with internal teams to resolve billing queries.

Strong fit with AR skills: invoicing, reconciliations, accuracyStable, structured team with strong growth opportunities

A successful Accounts Receivable Specialist should have:





- Experience in accounts receivable or a similar role within the accounting & finance industry.
- Strong knowledge of accounting principles and practices.
- Proficiency in accounting software and Microsoft Excel.
- Excellent organisational and time-management skills.
- A keen eye for detail and accuracy in financial reporting.

This is an opportunity to join a well-established business services provider that is located 10 kilometres south of Sydney CBD. The organisation operates within a professional and structured environment, offering stability and a supportive team culture. This is a 12 month fixed term contract initially.

- Fixed-term contract offering stability and clear deliverables.
- Opportunities to work with a qualified team in the Botany area.
- Supportive and structured work environment.

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📌 Accounts Receivable Specialist (Sydney)
🏢 Michael Page
📍 Sydney