Job Description
n
Maintain accurate records of accounts receivable transactions.
n
Generate and distribute invoices in a timely manner.
n
Monitor accounts for overdue payments and follow up with clients as necessary.
n
Reconcile customer accounts and resolve any discrepancies.
n
Prepare financial reports related to accounts receivable activities.
n
Collaborate with internal teams to resolve billing queries.
n
Maintain accurate records of accounts receivable transactions.
n
Generate and distribute invoices in a timely manner.
n
Monitor accounts for overdue payments and follow up with clients as necessary.
n
Reconcile customer accounts and resolve any discrepancies.
n
Prepare financial reports related to accounts receivable activities.
n
Collaborate with internal teams to resolve billing queries.
n
n
Strong fit with AR skills: invoicing, reconciliations, accuracyStable, structured team with strong growth opportunities
n
A successful Accounts Receivable Specialist should have:
n
n




Experience in accounts receivable or a similar role within the accounting & finance industry.
n
Strong knowledge of accounting principles and practices.
n
Proficiency in accounting software and Microsoft Excel.
n
Excellent organisational and time-management skills.
n
A keen eye for detail and accuracy in financial reporting.
n
n
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.
n
n
Fixed-term contract offering stability and transparent deliverables.
n
Opportunities to work with a professional team in the Botany area.
n
Supportive and structured work environment.
n

📌 Accounts Receivable Specialist (New South Wales)
🏢 Michael Page
📍 New South Wales