Business Process Coordinator

3 weeks ago

Sydney, New South Wales, Australia Chandler Macleod Full time
Job Description:

A 12-month contract opportunity has arisen with our client AGL for a Business Process Coordinator - Accounts Receivable, with potential to transition to permanent.

About the Role:

The Shared Services team at AGL is seeking an experienced Business Process Coordinator to ensure accurate and efficient completion of SBES Accounts Receivable, accounting, and reporting requirements.

This role requires regular office attendance (up to 3 months in Sydney CBD) followed by a hybrid work arrangement (2 days from home).

Key Responsibilities:

  • Manage AR inbox, process payments, and reconcile supplier statements.
  • Invoice management across the SBES business.
  • Collections and debt recovery.
  • Liaise with Project Managers to resolve disputes or enquiries.

About You:

We are looking for an individual with experience in a similar role, possessing high attention to detail, effective time management skills, and ability to prioritize tasks to meet deadlines.

What We're Looking For:

  • Previous experience in AR functions.
  • Sound understanding of collections within medium to large businesses.
  • Intermediate to advanced Excel and SAP skills.
  • Advanced communication, interpersonal, and influencing skills.
  • Experience with NetSuite is highly desirable but not essential.
  • Proactive problem-solving abilities regarding system and process issues.
  • Strong written and verbal communication skills.
  • Team player with enthusiasm to learn and expand skills.

Salary Estimate: $80,000 - $110,000 per annum, depending on experience.

Why Work With Us:

At Chandler Macleod, we value diversity and inclusion. We welcome applications from Aboriginal and Torres Strait Islander peoples, women, people living with a disability, and the LGBTIQA+ community.

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