A complete application in a minute
Tailored resume and cover letter, ready to send.
Sapphire Recruitment Pty in Brisbane is assisting a successful local client to hire an experienced AR Officer. You will manage day-to-day accounts receivable, invoicing, and collections within a collaborative finance team.
The role offers autonomy, stakeholder interaction, and the chance to drive process improvements through technology and automation in a growing business.
Established & Growing Business | Supportive Team | Varied Role
Join a successful business with a strong market presence
Work in a collaborative finance team
Enjoy a positive workplace culture with genuine employee benefits
Our client is a highly successful business operating within an interesting and exciting sector. With an established market presence, a reputation for innovation and continued growth, they offer a stable and engaging environment where employees are valued and encouraged to contribute.
An opportunity has arisen for an experienced AR Officer to join their friendly and supportive finance team.
Reporting to the Finance Manager, this position will see you take responsibility for the day-to-day Accounts Receivable function, ensuring customer invoicing, payment allocations and collections are managed accurately and efficiently.
This is a hands‑on role offering plenty of variety, autonomy and interaction with stakeholders across the business. You will be joining a team that values initiative, attention to detail and a willingness to improve existing processes.
Your duties will include:
Managing the end-to-end Accounts Receivable function, including invoicing, collections and reconciliations
Preparing and issuing customer invoices in accordance with agreed terms and timelines
Calculating and processing commissions, ensuring accuracy against contractual agreements
Monitoring outstanding accounts and proactively managing debtor collections
Allocating customer payments and reconciling receipts to the general ledger
Responding to customer account enquiries and resolving billing discrepancies
Providing assistance with Accounts Payable and other finance activities when required
Contributing to improvements in finance processes, systems and reporting, including opportunities for automation
We are seeking an experienced and reliable finance professional who enjoys taking ownership of their responsibilities and working as part of a close-knit team.
Ideally, you will offer:
Proven experience in a dedicated Accounts Receivable or broader Finance Officer position
Strong reconciliation, invoicing and debtor management skills
Experience working with commissions or complex customer arrangements
Confidence using accounting software
Very good Microsoft Excel skills, Pivots, v-look ups.
Excellent attention to detail and the ability to manage competing deadlines
Strong communication skills and a professional approach to customer interactions
A proactive mindset and an interest in improving processes through technology and automation
If you are an experienced AR Officer who takes pride in accuracy, enjoys building relationships and is looking for a rewarding long-term opportunity, we would welcome your application.