Looking to take ownership of the Accounts Receivable function in a supportive and down-to-earth finance team? This is a great opportunity to join a well-established national business based in Chatswood, known for its innovative approach and collaborative culture.
Responsibilities include:
- Monitor the AR ledger and follow up on outstanding accounts.
- Manage debtor follow-ups and send monthly statements.
- Allocate payments and complete reconciliations.
- Liaise with service, sales, and project teams to resolve billing queries.
- Prepare aging reports and assist the Finance Manager with updates.
- Manage monthly contract billing and credit note approvals.
- Maintain accurate client records and assist with month-end reporting.
- Ensure compliance with internal policies and financial procedures.
What We’re Looking For:
- Proven experience in a full-function Accounts Receivable role.
- Strong communication and customer service skills.
- Experience with accounting systems such as Xero, MYOB, Sage, or SAP.
- Solid Excel skills and attention to detail.
- A proactive, team-focused attitude.
Benefits
- Market-competitive salary, $80,000 – $85,000 + Superannuation
- 2 days WFH flexibility - Once settled into the role
- Supportive and collaborative finance team
- Genuine work-life balance
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📌 Accounts Receivable Officer (City of Willoughby)
🏢 Sharp & Carter
📍 City of Willoughby
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