Accounts Receivable Officer
- Manage collections across wholesale customers
- Process receipts and customer reconciliations
- Prepare aged debtor and collection reports using Excel
- Immediate start Accounts Receivable contract opportunity
- Convenient East Brisbane location - onsite parking + 2 days WFH
- Approx. $45/hr + Super
Our Client
Our client is an established wholesale food business with a large customer base across Queensland. As part of a broader restructure, they are seeking an experienced Accounts Receivable professional to take ownership of their debtor ledger and collections.
The Role
Reporting to the Financial Controller, the role will have a strong focus on collections and debtor management, with some broader bookkeeping support.
In this hands-on role, you will:
- Manage collections across approximately wholesale customers
- Monitor overdue accounts and proactively follow up outstanding debt
- Process receipts, payment allocations and customer reconciliations
- Manage credit monitoring and follow-ups through CreditWatch
- Resolve payment discrepancies and customer account queries
- Monitor credit terms and escalate high-risk or overdue accounts
- Prepare aged debtor and collection reports using Excel
- Work closely with customers and the Sales Team to resolve account issues
- Assist with bank reconciliations and broader bookkeeping duties
About You
You are immediately available and bring strong hands-on AR and collections experience. You are confident and personable, with the ability to build strong customer relationships while remaining firm around outstanding debt. Xero experience is essential, along with good Excel and reconciliation skills. Broader bookkeeping or accounting experience would be highly regarded.
Additional Benefits:
- Immediate start – get started straight away and make an impact.
- Hybrid working – opportunity to WFH 2 days per week.
- Onsite parking – convenient East Brisbane location.
- Varied role – take ownership of AR but also manage broader accounting duties.
How to Apply
If you’re an experienced Accounts Receivable professional available to start immediately, we want to hear from you! Apply now or contact Holly at ************ or ********************* for more details.
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