Accounts Receivable & Collections Specialist

Green by Nature

Sydney

On-site

AUD 70,000 - 100,000

Full time

14 days+
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Job summary

Green by Nature seeks an experienced Accounts Receivable Officer to own a diverse customer portfolio and drive cash collection. You will reduce aged debt, improve DSO, and engage with a wide range of clients from small trades to large corporates.

Join a finance team that values strong relationship management, accurate reporting, and proactive problem-solving to optimise working capital and customer service across ERP-enabled processes.

Qualifications

  • 4+ years' experience in Accounts Receivable, Credit Control or Collections.
  • Proven success reducing aged debt and improving collection outcomes.
  • Demonstrated ability to reduce or contribute to DSO improvements.
  • Strong understanding of AR performance metrics, ageing profiles and cash flow drivers.
  • Experience analysing aged debt, collections performance and receivables trends.
  • Confident engagement with tradespeople, small businesses and corporate stakeholders.
  • Strong negotiation, dispute resolution and relationship management skills.
  • Experience working with ERP systems and Microsoft Excel.

Responsibilities

  • Manage a portfolio of customer accounts and outstanding balances.
  • Proactively collect overdue payments via phone and email.
  • Build strong relationships with trade and corporate customers.
  • Investigate and resolve billing disputes and account queries.
  • Negotiate payment arrangements and secure payment commitments.
  • Process daily banking, receipting and account reconciliations.
  • Monitor aged debt and implement strategies to improve collection performance.
  • Prepare DSO, aged debt and collections reporting.
  • Participate in debtor review meetings and provide account updates.
  • Maintain accurate customer records and collection notes.

Skills

Accounts Receivable
Credit Control
Collections
DSO improvement
Relationship management
Negotiation
Dispute resolution
Confidence working with stakeholders
Cash flow awareness

Tools

Excel
ERP systems

Job description

Green by Nature seeks an experienced Accounts Receivable Officer to own a diverse customer portfolio and drive cash collection. You will reduce aged debt, improve DSO, and engage with a wide range of clients from small trades to large corporates.

Join a finance team that values strong relationship management, accurate reporting, and proactive problem-solving to optimise working capital and customer service across ERP-enabled processes.

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