Sharp & Carter·1 day ago
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Accounts Receivable Officer
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What you'll do
- 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 they'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.
Summarised by NextRaise from the employer’s description, which follows in full below.
Full description from employer
Role Description:
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:
As the Accounts Receivable Officer, you’ll manage the full AR function including:
Apply through the link or reach out to Connor Hungerford at chungerford@sharpandcarter.com.au for a confidential discussion.
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:
As the Accounts Receivable Officer, you’ll manage the full AR function including:
- 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.
- 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.
- 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
Apply through the link or reach out to Connor Hungerford at chungerford@sharpandcarter.com.au for a confidential discussion.
Company
Sharp & Carter
Sydney, Australia
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