About the role
We're hiring an Accounts Receivable Officer for an Australian client. You'll keep customer accounts accurate, chase overdue payments, and manage collections so cash flow stays on track. This is a hands-on role with a lot of phone and email contact, and you'll be making calls to customers regularly, so you need to be comfortable picking up the phone.
What you'll do
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Reconcile customer accounts and allocate payments
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Call and email customers to follow up overdue accounts
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Identify rejected claims and issues, and work with internal stakeholders to resolve them
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Monitor aged debtors and proactively manage collections
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Assist with general accounts and administrative tasks
What we're looking for
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Accounting degree or relevant qualifications
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3--4 years' experience in accounts receivable or a similar accounting role
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Confident making outbound calls to customers, with clear spoken English
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Strong attention to detail and great organisation skills
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Able to work independently and as part of a team
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Good written English
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Excellent communication with customers and stakeholders by phone and email
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Experience with XERO or MYOB is a plus
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Able to work within Australian business hours
Important: Please keep your WhatsApp number active. We'll be reaching out to shortlisted applicants through WhatsApp.
How to apply
Send your application through SEEK. Include a CV that shows your accounts receivable experience.
