We are looking for a Sydney City based Accounts Receivable Officer (m/f/d) to support the Finance team in management of Government and Insurance accounts as well as collections from a number of hotels and short-term rental properties as designated.

This is a hands-on role where you will be required to perform all of the relevant tasks within required timeframes and provide high quality service to all levels of internal and external stakeholder.

Your challenges

Accurately process and record daily bank receipts.

Perform bank reconciliation and allocation of unmatched receipts.

Prepare daily billing and upload of card payments into merchant facility.

Handle commission-related inquiries and communicate with customers professionally and efficiently.

Review and verify commission invoices raised, ensuring accuracy and completeness.

Conduct 20 collection calls per day, maintaining professionalism while securing outstanding payments.

Oversee internal and external debt collection processes, ensuring timely resolution of overdue payments.

Collaborate with stakeholders to manage and resolve queries.

Update and maintain the commission debtor report to provide accurate information on outstanding debts.

Respond to and manage incoming calls into the AR department.

Your commitment

Previous experience in accounts receivable or a similar financial role.

Relevant accounting qualifications desirable.

Takes pride in the detail and accuracy of your work.

Strong team player with problem-solving mindset and approach.

Experience with Exact or similar accounting/invoicing software is an advantage.

Ability to handle multiple tasks and achieve daily collection call targets.

Familiarity with debt collection processes and working with external debt collection agencies is an advantage.

Experience with Zammad or similar case management tools is a plus.