Employment Type: Full-time, permanent Location: Mascot, NSW Perks: Onsite parking and gym access Team: Supportive and fun culture The Summary: The Accounts Receivable Officer manages accurate customer invoicing, portal uploads, and allocation of receipts, supporting cash flow, revenue accuracy, and financial compliance. You will resolve billing discrepancies, perform reconciliations, and maintain strong customer relationships. This role is ideal for a detail-focused AR professional with strong Excel and ERP skills, who can work independently and collaboratively within a finance team. Join Green by Nature and support accurate, timely billing and collections across a growing national business. This role is critical to cash flow, customer relationships, and revenue accuracy within a values-driven finance team. Key responsibilities: Prepare and issue customer invoices Upload invoices to customer portals Allocate daily receipts and manage debtor accounts Resolve billing discrepancies and issue credit notes Perform revenue reconciliations and accrual support Manage Revenue inbox and customer queries About you: AR and billing experience in a high-volume environment Strong Excel skills (Pivot Tables, XLOOKUP, SUMIFS) ERP experience (SAP highly regarded) High attention to detail and deadline focus Finance or Accounting qualification desirable Join Green by Nature and contribute to a values-driven finance team guided by Accountability, Bravery, and Care. Apply Now
