Job Description

Accounts Receivable Specialist n

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- Matraville location - 3 days WFH | 6-month temporary assignment
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- Take ownership of a standalone Accounts Receivable function
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- Support a SAP migration through testing, go-live and post-implementation
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The opportunity n
nWe are seeking an experienced Accounts Receivable Specialist to join a great team and support them through a significant system transformation.n
nThis is a hands-on opportunity for someone who can confidently manage the full receivable’s function while contributing to a SAP system migration.n
nThe assignment is expected to run for approximately six months, covering the lead-up to January go-live and the subsequent stabilisation period. There may be an opportunity to transition to a permanent position, subject to future business requirements.n
nIn return you will gain some great exposure and make a direct impact to a supporting a significant transformation project for a reputable global brand.n
The Role n

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- Own end-to-end Accounts Receivable, collections and credit management activities.
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- Proactively manage aged debt, overdue accounts and structured collection and dunning processes.
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- Engage customers by phone and email, negotiate payment outcomes and resolve disputes.
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- Investigate billing discrepancies and work with internal teams to resolve customer queries.
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- Prepare aged debtor reports, collection forecasts and performance reporting.
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- Support month-end and year-end processes, including reconciliations.
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- Partner with Commercial, Customer Service,



Operations and Finance to improve collections and working capital performance.
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- Participate in User Acceptance Testing (UAT), record issues and support resolution and retesting.
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- Assist with data migration, cleansing, validation and reconciliation.
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- Support process documentation, business readiness and training activities.
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- Use advanced Excel to analyse receivables data, investigate variances and provide actionable insights.
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- Develop and improve reports that give the business visibility of debtor performance and collection outcomes.
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What you’ll bring n

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- At least five years’ relevant experience in Accounts Receivable
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- Proven ownership of an end-to-end receivables function
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- Experience supporting a system migration, ERP implementation or major process change, including UAT ideal
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- Intermediate to advanced Excel skills
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- SAP experience is strongly preferred
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- Robust reconciliation, data analysis and problem-solving skills.
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- Available for an ASAP start and happy to commit to a contract role
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- A degree in Accounting, Finance, Commerce or a related discipline
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- Power BI, VBA and macro development skills would be an advantage, but are not essential.
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How to apply: n
nPlease apply by submitting your resume (in Word format) via the "Apply Now" tab to be considered for the role.n
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What next: n
nApplications will be reviewed for this role and only suitable applicants will be contacted.n
nWe also encourage you to visit our website and create a job alert that will immediately flag you when new opportunities appear

📌 Accounts Receivable Specialist (Little Bay)
🏢 Alexander Appointments
📍 Little Bay