Reference Number: 06800-0013391838 This is a hybrid position. We are currently partnering with a well-established organisation based in Sydney's CBD to recruit an Accounts Receivable Officer on a temp-to-perm basis . This is a fantastic opportunity to join a collaborative finance team and step into a role with strong long-term potential. Key Responsibilities Managing the end-to-end accounts receivable process Raising and issuing invoices accurately and in a timely manner Allocating incoming payments and reconciling accounts Following up on outstanding invoices and managing debtor collections Resolving billing queries and maintaining strong stakeholder relationships Assisting with month-end reporting and reconciliations Maintaining accurate records within the finance system About You Previous experience in an Accounts Receivable or Finance Officer role Strong attention to detail and organisational skills Confident communicator when liaising with internal and external stakeholders Ability to work in a fast-paced environment and meet deadlines Intermediate Excel skills preferred The Opportunity Temp-to-perm opportunity with strong long-term prospects Convenient Sydney CBD location Supportive and collaborative finance team Immediate start available By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: https://www.roberthalf.com/au/en/privacy . Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.
