2x Accounts Receivable Officers

Hays · Perth WA · Full time
Expiring in 1d

2x Accounts Receivable Officers

Hays
Perth WA

·

Full time

~$60k - $80k(Estimated)
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KEY POINTS WE FOUND
  • Join a large finance team within WA State Government.
  • Manage accounts receivable, debt management, and invoicing.
  • Collaborate in a supportive and service-focused environment.

2 Accounts Receivable Officers Within WA State Government For An Initial 6-month duration + extension

Your new company
Our State Government client is seeking experienced Accounts Receivable Officers to join a large and well-established finance team supporting a high-volume operational environment. These positions offer an excellent opportunity to utilise your Accounts Receivable expertise while working within a collaborative and service-focused team.
We have opportunities available across two streams.

Key Responsibilities

Accounts Receivable Debt Management

  • Manage and monitor overdue accounts and outstanding debtors
  • Conduct collections activities via phone, email and written correspondence
  • Negotiate payment arrangements and assist with account enquiries
  • Review aged debt reports and undertake follow-up activities
  • Investigate and resolve billing discrepancies and account issues
  • Maintain accurate debtor records and collection notes
  • Liaise with internal and external stakeholders to resolve account matters
  • Support debt recovery processes in accordance with policies and procedures


Accounts Receivable Cashiering & Invoicing

  • Prepare and process invoices accurately and within the required timeframes
  • Receipt, allocate and reconcile incoming payments
  • Perform cashiering and financial transaction processing duties
  • Investigate and resolve payment and invoicing discrepancies
  • Process account adjustments, credits and refunds where required
  • Maintain accurate customer account records
  • Respond to stakeholder enquiries relating to invoices and payments
  • Support reconciliations and reporting activities

What you'll need to succeed

  • Previous Accounts Receivable experience
  • Experience in collections, debt management, invoicing or cashiering functions
  • Strong reconciliation and problem-solving skills
  • High attention to detail and accuracy
  • Strong customer service and communication skills
  • Ability to manage competing priorities in a fast-paced environment
  • Experience using finance systems such as Oracle, TechnologyOne, SAP, Pronto or similar is highly regarded
  • Previous government, healthcare or large corporate experience will be viewed favourably

What you'll get in return

  • Full-time Monday to Friday hours
  • Initial 6-month contract with potential extension
  • Supportive and collaborative team environment
  • Opportunity to develop your experience within a large and established organisation

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
#3018783

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Skills

0 of 10 matched
Account receivablesAttention to detailCashieringCustomer serviceDebt managementFinancial systems (oracle, sap, technologyone, pronto)InvoicingProblem solvingReconciliationTime management