Our client is seeking a talent AR officer to join the team and do all things accounts receivable.This is an initial contract position that is very likely to extend or convert to a permanent role.Located in the Northern Suburbs, it will initially be on site with the look to go hybrid down the track.Are you detail-oriented, organized, and adept at handling financial transactions?We're seeking a skilled Accounts Receivable All Rounder to join our team.As the Accounts Receivable All Rounder, you'll be responsible for managing incoming payments, reconciling accounts, and providing excellent customer service.Key Responsibilities: Process incoming payments promptly and accurately.Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.Investigate and resolve discrepancies or issues with customer accounts.Generate and send out invoices and statements.Communicate with customers regarding outstanding balances and payment arrangements.Collaborate with internal teams to address customer inquiries and concerns.Maintain accurate records of transactions and customer interactions.Qualifications: Previous experience in accounts receivable or a related field.Proficiency in accounting software and MS Office suite, particularly Excel.Strong attention to detail and numerical accuracy.Excellent communication and interpersonal skills.Apply now to secure an interview or call Luther Borgas on 03 9236 7755 for a confidential chat.