Accounts Receivable Officer

Borger Crane Hire & Rigging Services; Sydney; On-site; AUD 55,000 - 75,000; Full time

Benefits offered by this job

Friendly work environment

Advancement opportunities

Immediate start possible

Remuneration package based on skills

Job summary

Borger Crane Hire & Rigging Services in New South Wales is seeking an accounts receivable professional to support COD payments, collections, and accurate financial records in a fast-paced environment.

You will monitor credit limits, manage invoicing, reconciliations, and collections, and engage with clients to resolve account issues while generating reports on debt and payment trends for internal teams.

Qualifications

• Strong communication skills for liaising with internal departments and clients
• Attention to detail with accurate records and reconciliations
• Experience with accounts receivable and debt collection processes
• Familiarity with accounting software and MS Office tools

Responsibilities

• Liaise with internal departments to collect COD payments
• Monitor end-to-end accounts receivable: invoicing, reconciliations, collections
• Assess and monitor credit limits for new and existing customers
• Follow up overdue accounts professionally and effectively
• Maintain accurate records of all transactions and client interactions
• Prepare reports on outstanding debt, payment trends, and credit risks

Skills

Communication skills

Detail oriented

Problem solving

Microsoft Office

Customer service

Education

Diploma in Finance or Business Administration

Tools

Microsoft Dynamics Business Central

Accounting software

Job description

Borger Crane Hire & Rigging Services is a leading provider of crane hire and rigging services in New South Wales. With over 40 years of industry experience, we pride ourselves on delivering high-quality, reliable services to our clients. Our team of dedicated professionals is committed to safety, innovation, and exceeding customer expectations.

About the role

You will support the accounts receivable and collections function to follow all outstanding income and ensure the efficient collection of payments and possess strong credit control processes. This includes monitoring credit limits for new and existing customers, maintaining clear and organised financial records, and engaging with clients to resolve account issues promptly. The role is well‑suited to someone who is detail‑driven, confident in managing debtor relationships, and comfortable working in a fast‑paced operational environment.

What We Are Looking For

• Liaise with various internal departments to effectively collect COD payments
• Monitor the end‑to‑end accounts receivable process, including invoicing, reconciliations, and collections
• Assess and monitor credit limits for new and existing customers
• Follow up overdue accounts professionally and effectively
• Maintain accurate, organised records of all transactions, correspondence, and customer interactions
• Liaise with internal teams to resolve account queries and support smooth operations
• Prepare reports on outstanding debt, payment trends, and credit risks

Skills and Qualifications

• Desirable: Skills in Finance, Business Administration or a related field
• Desirable: Business Central knowledge
• Desirable: Allocate knowledge
• Desirble: Previous experience in accounts receivable
• Desirable: Previous experience in the construction industry
• Confident communication style with the ability to build rapport and manage difficult conversations
• Strong attention to detail and excellent organisational skills
• Ability to work independently and prioritise competing deadlines
• Proficiency with accounting systems and Microsoft Office
• A proactive, solutions‑focused mindset

What We Offer

• Friendly work environment
• Opportunities for advancement
• Immediate start possible
• Remuneration package depending on skills and experience