Accounts Receivable Officer | 12 Month Max Term - Flexible

Super Retail Group

Strathpine

Hybrid

AUD 70,000 - 90,000

Full time

4 days ago
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Job summary

Super Retail Group is seeking an Accounts Receivable Officer in Australia to manage a high-volume trade account portfolio with accuracy and strong customer service. You will own AR for your brand, process credit applications, reconcile payments, and support other brands during peak periods, while building cross-functional relationships.

You bring at least 1 year in AR, a team‑oriented mindset, and comfort with new systems; SAP experience is a plus and retail exposure is preferred.

Qualifications

  • Minimum 1 year in Accounts Receivable or similar role.
  • Strong attention to detail and communication skills.
  • Experience with SAP is a bonus.

Responsibilities

  • Own Accounts Receivable for assigned brand; manage ~400 trade accounts monthly.
  • Monitor overdue balances and resolve discrepancies; escalate as needed.
  • Build relationships with trade customers and internal teams (Trade, Retail).

Skills

AR Experience
Team Player
Tech-Savvy
Retail Awareness
Multi-State Account Management
Qualifications & Professionalism

Education

Tertiary qualification in finance or accounting

Tools

SAP

Job description

About The Role

… As an Accounts Receivable Officer, you’ll support the financial health and daily operations of a dynamic retail brand within a fast-paced, collaborative team. You’ll take ownership of a high-volume portfolio, managing trade accounts with a strong focus on accuracy, customer service, and efficiency, while building relationships across the business and developing your finance career.

What you’ll be doing…
  • AR Ownership & Brand Management - Take charge of Accounts Receivable for your assigned brand.Overseeing approximately 400 trade accounts monthly, you will process and approve credit applications, reconcile payments accurately, and support other brands during peak periods or special projects. Keep all accounts current and compliant.
  • Debt Control & Reporting Excellence - Monitor and resolve account issues: track overdue balances and analyse discrepancies. Escalate complex cases when needed to management or debt collection, ensuring timely and accurate financial reporting.
  • Customer & Stakeholder Partnership - Build and maintain strong relationships: act as the key contact for trade customers and internal teams including Trade, Retail. Resolve enquiries, disputes, and payment issues efficiently, delivering a professional and positive customer experience.
What you bring…
  • AR Experience - Minimum 1 year in Accounts Receivable or a similar role, demonstrating accuracy and reliability.
  • Team Player & Customer Focused - Experience working collaboratively in a team environment with exposure to customer service.
  • Tech-Savvy & Adaptable - Comfortable learning new systems quickly and using technology to streamline processes.
  • SAP Knowledge Advantage - SAP experience is a bonus, helping you navigate systems with confidence.
  • Retail Awareness - Exposure to the retail industry is preferred, giving context to trade accounts and commercial operations.
  • Multi-State Account Management - Ability to manage multiple accounts
  • Qualifications & Professionalism - Tertiary qualification in finance or accounting is desirable, with strong attention to detail and excellent communication skills.
Why join us?

At Super Retail Group, you’ll be part of a collaborative team where your contributions truly matter. You’ll gain exposure to multiple brands, support commercial and trade operations, and develop skills that set you up for career growth in finance and operations.

Bring your problem-solving mindset, technical curiosity, and love for customer service — and help us keep our trade accounts moving.

Our Culture of Inclusion:

Super Retail Group is proud to be an equal opportunity employer.We support, promote and celebrate diversity and we recognise the benefits a culture of inclusion brings to our workplace and customer experience.

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