Strong fit with AR skills: invoicing, reconciliations, accuracy

About Our Client

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 qualified and structured workplace, offering stability and a supportive team culture.

This is a 12 month fixed term contract initially.

Job Description
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.

The Successful Applicant





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.

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

Required Skill Profession

Financial Clerks

📌 Accounts Receivable Specialist Mascot
🏢 Michael Page
📍 Mascot