Accounts Receivable Officer

About the role

We are looking for an experienced Accounts Receivable Officer to join our Finance team at the Chifley Square office on a 12‑month fixed‑term basis. The role is hybrid, with two days per week on‑site, and offers flexibility in start and finish times.

Key responsibilities

• Manage outstanding debtor accounts and collections activities.
• Process banking, receipting, and account reconciliations.
• Maintain Accounts Receivable records and financial data in TechnologyOne.
• 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.

Required profile

• Minimum 2 years of Accounts Receivable experience.
• Strong collections, debtor management and reconciliation skills.
• Experience using finance/ERP systems, preferably TechnologyOne.
• High attention to detail and strong organisational abilities.
• Excellent communication and stakeholder management skills.
• Proactive, collaborative and customer‑focused approach.
• Relevant qualification in Accounting, Finance or a related field.

Required skills

• TechnologyOne (ERP/finance system)

What we offer

• Part of a high‑performing, supportive Finance team.
• Key role owning the AR activity for the business.
• 22 days paid leave including Birthday Leave and additional benefits.
• Hybrid work model – 2 days in the office.
• Flexible start and finish times.