About the Role
An opportunity has arisen for an experienced Accounts Receivable Officer to join a collaborative finance team based in the Northern Beaches. This is a permanent, full-function AR role where you will take ownership of the receivables process and play a key role in maintaining strong cash flow and accurate financial records.
Key Responsibilities
* End-to-end Accounts Receivable processing
* Raising and issuing invoices (manual and system-generated)
* Receipting and allocating incoming payments
* Managing collections and following up outstanding accounts
* Reconciling customer accounts and investigating discrepancies
* Responding to customer queries in a timely and professional manner
* Assisting with reporting and maintaining accurate financial records
* Supporting the broader finance team where required
About You
* Previous experience in a full-function Accounts Receivable role
* Strong attention to detail and high level of accuracy
* Confident communicator with strong relationship-building skills
* Excellent time management and ability to manage competing priorities
* Strong numeracy and problem-solving skills
* Intermediate to advanced Excel skills
* Comfortable working with finance systems and CRMs
How to Apply
To apply, please submit your CV via the link provided. For a confidential discussion, please contact Connor at chungerford@sharpandcarter.com.au.
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