Last updated: 2025-05-20

10 Accounts Receivable And Collections jobs in Sydney.

Hiring now: Credit Officer @ Macquarie , Asst Accountant @ Eco Outdoo, Accounts Payable Mgr @ Zip Limite, Revenue Accountant @ Qctrl, Accounts Payable Mgr @ Accor Hote, Credit Control Team Leade @ Rentokil I, Accounts Payable Officer @ Ofload, Fin Department Asst @ Salter Bro, Energy Accounts Payable A @ Cushman Wa.Explore more at at kaamvaam.com

🔥 Skills

Accounts Payable (4) Reconciliation (3) Financial reporting (2) Invoice Management (2) Stakeholder Engagement (2) Communication Skills (2) Credit Officer (1) debtors portfolio (1) credit administration (1) collection (1)

📍 Locations

Sydney (8) Parramatta (2)

Macquarie Technology Group

Skills & Focus: Credit Officer, debtors portfolio, credit administration, collection, debt reduction, efficient follow-up, highly-performing team, training, systems, collaboration
About the Company: We have been named a Global Winner of the 2024 Gallup Exceptional Workplace Award and we are #1 Great Place to Work Certified for 2024! We’re growing, not slow…
Type: Hybrid

Eco Outdoor

Skills & Focus: bank reconciliations, supplier invoices, tax filings, audit requests, statutory reporting, customer invoices, finance queries, data support, accounting tasks, financial
About the Company: Eco Outdoor is an Australian-founded global brand established in 2001, specializing in natural stone, architectural surfaces, and outdoor furniture, delivering…

Zip Co Limited

Skills & Focus: Accounts Payable, process improvement, GST coding, invoice processing, workflow management, stakeholder management, financial systems, risk management, vendor relationships, cash flow forecasting
About the Company: Zip Co Limited is a digital financial services company offering innovative products to connect customers and merchants. Operating in Australia, New Zealand, an…
Experience: At least 5 years in an AP manager capacity

Q-Ctrl

Skills & Focus: Revenue recognition, Financial compliance, AASB standards, Contract management, Problem-solving, Analytical skills, Financial reporting, Customer invoicing, Audit assistance, Startup environment
About the Company: Q-CTRL is a global leader in quantum technology, focused on solving the hardest problems facing quantum technology and improving hardware performance.
Experience: 5+ years in a position equivalent to a business analysis/revenue accountant or higher responsibilities.
Type: Full-Time
Benefits: Flexibility, Attractive salary, Equity, Cash bonus, Parental support, Diversity initiatives, Personal development budge…

Accor Hotels

Skills & Focus: Tax compliance, Payment processing, Invoice management, Vendor management, Process coordination, Reconciliation
About the Company: Accor is a multinational hospitality company that owns, manages, and franchises hotels, resorts, and vacation properties.

Rentokil Initial

Skills & Focus: credit control, team leader, account management, communication skills, customer service, negotiate payment plans, delegating tasks, performance reviews, relationship building, problem solving
About the Company: Rentokil Initial is a multinational company focused on delivering quality pest control and hygiene services.
Type: Full-time
Benefits: A market-related salary plus great benefits.

Ofload

Skills & Focus: Accounts payable, Invoice processing, Vendor relationships, Reconciliation, Microsoft Excel, Data updates, Process improvements, Stakeholder communication, Carrier statements, Financial reporting
About the Company: At Ofload, we’re changing how the freight industry operates and bringing it into the digital world. We leverage technology, data, and strategic partnerships to…
Experience: At least 2 years demonstrated accounts payable experience
Type: Fixed-term Contract
Benefits: Flexibility and Wellbeing: Balance your life with hybrid work arrangements, including remote work options and additiona…

Salter Brothers

Skills & Focus: Finance, Accounts Payable, Invoices, Vendor Management, Reconciliation, Month-End Process, Accrual Journals, Revenue Reports, Payment Runs, Supplier Statements

Cushman & Wakefield

Skills & Focus: Accounts Payable, Invoice Management, Contract Administration, Utilities Reporting, Reconciliations, Stakeholder Engagement, Accounting Principles, Time-management, Communication Skills, Excel Knowledge
About the Company: Cushman & Wakefield is one of the leading global real estate services firms transforming the way people work, shop, and live.
Experience: 2 years proven experience in accounts payables.
Type: Full-time
Benefits: Flexible scheduling, continuous learning resources, emphasis on diversity and inclusion.
Skills & Focus: Helpdesk, Accounts Payable, Finance Service Centre, Stakeholder Engagement, Invoice Management, Attention to Detail, Organizational Skills, Communication Skills, Accounting Software, Team Environment
About the Company: Cushman & Wakefield is one of the leading global real estate services firms transforming the way people work, shop, and live.
Experience: 2 years proven experience in accounts payable.
Type: Full time
Benefits: Work-life balance, flexible scheduling, continuous learning resources, commitment to diversity and inclusion.