Accounts Receivable Officer

Job title : Accounts Receivable Officer
Location : Victoria
Job type : Contract or Temp
Salary : Attractive hourly rate
Contact name : Chris Belegrinos
Job reference : 95837
  • CBD location (full time in the office)
  • Ongoing temporary role with a view to permanency
  • Work within a friendly and supportive team
The Organisation

This large, well‑established organisation operates within a service‑driven environment and is recognised for its commitment to quality, safety and customer experience. With a strong internal culture and a focus on continuous improvement, the business offers a professional and supportive workplace where employees are encouraged to take ownership and contribute to shared success.


The Role


Reporting to the Finance and Administration Manager, the Accounts Receivable Officer will play a hands‑on role in supporting the day‑to‑day financial operations of the business. This position is responsible for managing accounts receivable functions, debtor management and month‑end activities, while delivering a high level of service to internal and external stakeholders.

Key responsibilities will include:
  • Managing end‑to‑end accounts receivable processes, including debtors, payments and account adjustments
  • Responding to account queries and resolving discrepancies in a timely and professional manner
  • Completing month‑end close activities and producing debtor and reporting outputs
  • Maintaining accurate account and client records within financial systems
  • Supporting continuous improvement initiatives across processes and customer experience
  • Working collaboratively with internal departments to ensure financial accuracy and service delivery

The Candidate


You will be a proactive and detail‑oriented finance professional with proven experience in accounts receivable or a similar transactional accounting role. Comfortable working in a fast‑paced, customer‑focused environment, you bring strong organisational skills, clear communication and the ability to manage multiple priorities effectively.
Key requirements include:
  • Demonstrated experience in a similar accounts receivable, credit or collections role
  • Strong attention to detail and ability to maintain accurate financial records
  • Clear and professional communication skills, both written and verbal
  • Ability to manage competing deadlines and work independently when required
  • Solid systems capability and proficiency in Microsoft Office

What’s on Offer


This is an excellent opportunity to join a stable and well‑regarded organisation offering a supportive team environment, competitive salary package and the opportunity to build long‑term capability within a professional finance function.
 

To discuss the role further, please contact Chris Belegrinos at cbelegrinos@sharpandcarter.com.au