Accounts Receivable Specialist
Michael Page
- Strong fit with AR skills: invoicing, reconciliations, accuracy
- Stable, structured team with strong growth opportunities
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 professional and structured environment, 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 professional team in the Botany area.
- Supportive and structured work environment.
