Accounts Receivable Officer

Michael Page; Brisbane; Hybrid; AUD 60,000 - 90,000; Full time

Benefits offered by this job

WFH flexibility

Close to public transport

Collaborative team

Job summary

Michael Page is seeking a skilled Accounts Receivable specialist in Brisbane to manage end-to-end AR processes, allocate payments, and maintain customer accounts. You will monitor balances and investigate discrepancies while responding to invoice questions from customers and internal stakeholders.

The role emphasizes attention to detail and the ability to juggle multiple AR tasks to meet deadlines, with hybrid work options and proximity to public transport.

Qualifications

• Experience processing customer payments and allocating receipts accurately.
• Ability to review customer account information and identify payment discrepancies.
• Experience responding to customer queries relating to invoices and account balances.
• Strong attention to detail.
• Ability to manage competing accounts receivable tasks and meet deadlines.

Responsibilities

• Manage the end-to-end accounts receivable process, including payment allocation and account maintenance.
• Monitor customer accounts and follow up on outstanding balances.
• Investigate payment discrepancies.
• Respond to customer and stakeholder enquiries regarding invoices and account matters.
• Maintain accurate financial records.
• Work closely with internal teams to resolve account issues.
• Ad-hoc duties as required.

Skills

Accounts receivable

Payment allocation

Customer inquiries

Attention to detail

Job description

• Join a well-established, national organisation
• Be a part of a collaborative and supportive team

About Our Client

Our client is a large, established organisation with operations across Australia. They are a recognised leader within their sector, known for a supportive culture, long-term stability, and commitment to employee development.

Job Description

• Manage the end-to-end accounts receivable process, including payment allocation and account maintenance
• Monitor customer accounts and follow up on outstanding balances
• Investigate payment discrepancies
• Respond to customer and stakeholder enquiries regarding invoices and account matters
• Maintain accurate financial records
• Work closely with internal teams to resolve account issues
• Ad-hoc duties as required

The Successful Applicant

• Experience processing customer payments and allocating receipts accurately
• Ability to review customer account information and identify payment discrepancies
• Experience responding to customer queries relating to invoices and account balances
• Strong attention to detail
• Ability to manage competing accounts receivable tasks and meet deadlines

What's on Offer

• 6 month contract
• Close to public transport
• WFH flexibility
• Join a collaborative team

Quote job ref: JN-102026-7136346