" \u003cdiv class=\"ja-job-details\"\u003e \u003ch2 class=\"title\"\u003eAccounts Receivable - Perm Part-time\u003c/h2\u003e \u003cdiv class=\"meta\"\u003e \u003cul class=\"classifications\"\u003e \u003cli data-id=\"12802\"\u003e Accounting \u003c/li\u003e \u003cli data-id=\"12803\"\u003e Accounts Receivable \u003c/li\u003e \u003cli data-id=\"12804\"\u003e Sydney \u003c/li\u003e \u003cli data-id=\"12805\"\u003e Permanent / Full Time \u003c/li\u003e \u003c/ul\u003e \u003cp class=\"date-posted\"\u003e 13/10/2026 \u003c/p\u003e \u003c/div\u003e \u003cul class=\"bullet-points\"\u003e \u003cli\u003eCaringbah - Office based role\u003c/li\u003e \u003cli\u003eCredit/AR role Perm Part-time role\u003c/li\u003e \u003cli\u003eSalary Pro rata $80K - $85K plus Super and Potential Bonus\u003c/li\u003e \u003c/ul\u003e \u003cdiv class=\"description\"\u003e We are searching for a Permanent Part-time AR/Credit officer to join this leading company.\u003cbr\u003e\u003cbr\u003eHours available are either Tuesday, Wednesday, Thursday Full time or Monday to Friday 9.30am to 2.30pm\u003cbr\u003e\u003cbr\u003eYour role will be varied including opening new accounts, credit applications, allocation and reconciliation of payments, collections and query resolution.\u003cbr\u003e\u003cbr\u003eBased in Caringbah, you\u0026rsquo;ll provide day\u0026#8209;to\u0026#8209;day credit support while building strong relationships with branch staff and customers.\u003cbr\u003e\u003cbr\u003e Key Responsibilities\u003cbr\u003e \u003cul\u003e \u003cli\u003eCollections_activity \u0026mdash; outbound/inbound calls, email follow\u0026#8209;up, liaising with branches and customers\u003c/li\u003e \u003cli\u003eBanking/allocations \u0026mdash; accurate daily processing of customer payments\u003c/li\u003e \u003cli\u003eAccount management \u0026mdash; reconciliations, query resolution, maintaining account accuracy\u003c/li\u003e \u003cli\u003eNew accounts \u0026mdash; processing applications and conducting credit limit reviews\u003c/li\u003e \u003cli\u003eMonth end \u0026mdash; journals, adjustments, ensuring ledger accuracy\u003c/li\u003e \u003cli\u003eStakeholder relationships \u0026mdash; partnering with internal teams to resolve issues\u003c/li\u003e \u003cli\u003eCross department \u0026mdash; assisting with billing issues and supporting broader credit operations\u003c/li\u003e \u003c/ul\u003e About You\u003cbr\u003e \u003cul\u003e \u003cli\u003eExperience in Accounts Receivable, Credit Control, or Collections\u003c/li\u003e \u003cli\u003eStrong communication skills and confidence engaging with branches and customers\u003c/li\u003e \u003cli\u003eHigh attention to detail and strong accuracy in processing\u003c/li\u003e \u003cli\u003eProficient in Microsoft Excel\u003c/li\u003e \u003cli\u003eOrganised, proactive, and comfortable managing competing priorities\u003c/li\u003e \u003cli\u003eAble to work independently and take ownership of your workload\u003c/li\u003e \u003cli\u003eTraining will require travel to Silverwater for the first few weeks\u003c/li\u003e \u003c/ul\u003e What\u0026rsquo;s on Offer\u003cbr\u003e \u003cul\u003e \u003cli\u003eJoin a respected, leading organisation\u003c/li\u003e \u003cli\u003eCompetitive salary + excellent annual bonus potential\u003c/li\u003e \u003cli\u003eA varied, busy role with autonomy and strong team support\u003c/li\u003e \u003cli\u003eFlexible permanent part\u0026#8209;time structure\u003c/li\u003e \u003c/ul\u003e Apply today for this varied role.\u0026nbsp; \u0026nbsp;Please email Vanessa at Vanessa@kbhsolutions.com.au if you have any questions. \u003c/div\u003e \u003cdiv class=\"apply\"\u003e \u003ca class=\"back-link\" href=\"#\" title=\"Back to search results\"\u003eBack to search results\u003c/a\u003e \u003cinput type=\"button\" class=\"ja-button\" data-job-id=\"4478153\" value=\"Apply Now\" title=\"Apply Now\" /\u003e \u003c/div\u003e \u003c/div\u003e "