Accounts Receivable Officer

Accounts Receivable Officer

We're seeking an experienced Accounts Receivable Officer to join our Finance team based in our Chifley Square Office on a 12 month fix term contract and manage debtor collections, receipting, banking, reconciliations, and accounts receivable activities across multiple business entities.

This role provides a hybrid work environment, working 2 days in office (Ideally Monday and Thursday). We also offer some flexibility in start and finish times.

What you'll be doing

• Manage outstanding debtor accounts and collections activities

• Process banking, receipting, and account reconciliations

• Maintain Accounts Receivable records and financial data in Technology One

• Investigate payment issues and support credit card payment processes

• Liaise with internal stakeholders to resolve account and transaction queries

• Assist with process improvements and system enhancements

• Provide excellent customer service to internal and external stakeholders

About you

• Minimum 2 years' Accounts Receivable experience

• Strong collections, debtor management and reconciliation skills

• Experience using finance/ERP systems (TechnologyOne highly regarded)

• High attention to detail and strong organisational skills

• Excellent communication and stakeholder management skills

• Proactive, collaborative and customer-focused approach

• Relevant qualification in Accounting, Finance or a related field

Why join us?

Join a supportive Finance team where you'll have the opportunity to contribute to process improvements, build strong stakeholder relationships, and further develop your Accounts Receivable expertise.