Accounts Receivable Officer - 4 Weeks

Hays · Sydney NSW 2000 · Full time
Posted today

Accounts Receivable Officer - 4 Weeks

KEY POINTS WE FOUND
  • Manage end-to-end accounts receivable processes, including invoice processing, receipt allocation and account reconciliations.
  • Conduct B2B collections, follow up overdue payments and investigate payment discrepancies.
  • Support month-end reporting and work with the AR Manager, offshore team and internal stakeholders.

A supplier based in Macquarie Park is seeking an Accounts Receivable Officer for an immediate start.

Your new company

A leading manufacturing business based in Macquarie Park is seeking an experienced Accounts Receivable Officer to provide leave cover over the run-up to the Christmas period. This is a hands-on contract role suited to an AR professional who enjoys managing customer accounts, collections and stakeholder relationships in a business-to-business environment.

Your new role

Working closely with the AR Manager and an offshore team, you will play a key role in ensuring the smooth operation of the receivables function during a busy period.Manage customer accounts and Accounts Receivable processes.

  • End to End processing of invoices
  • Conduct B2B collections and follow up outstanding payments
  • Allocate incoming receipts and reconcile customer accounts
  • Investigate and resolve payment discrepancies
  • Liaise with internal stakeholders and offshore team members
  • Support month-end activities and AR reporting
  • Maintain accurate records and ensure timely collections

What you'll need to succeed

  • Accounts Receivable experience
  • Proven B2B collections background
  • Experience working with ERP systems
  • Strong communication and stakeholder management skills

What you'll get in return

  • Immediate start opportunity
  • Supportive finance team environment
  • Exposure to a growing manufacturing business
  • Convenient Macquarie Park location

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.

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Skills

0 of 10 matched
Account receivablesAccount reconciliationsB2b collectionsErp systemsExcellent communication skillsInvoice processingMonth-end reportingPayment discrepancy investigationReceipt allocationStakeholder management

Perks & benefits

0 of 4 matched
Convenient macquarie park locationExposure to a growing manufacturing businessImmediate start opportunitySupportive finance team environment