Accounts Receivable Specialist – Collections (6-Month FTC)

AVADA Group; Brisbane; Sur place; AUD 70 000 - 85 000; Plein temps

Avantages offerts par ce poste

Wellness Day

Résumé du poste

AVADA Group Ltd in Woolloongabba, Brisbane, is seeking an experienced Accounts Receivable Officer for a 6-month fixed-term contract focused on collections and debtor management. Join a dynamic finance team and help ensure timely payment of overdue invoices.

The role involves high-volume invoicing, proactive collections, maintaining ledgers, resolving payment disputes, and collaborating with internal stakeholders to support broader finance functions.

Qualifications

• Minimum 3 years' experience in Accounts Receivable, Credit Control, or Collections.
• Experience managing collections and debtor management activities.
• Strong communication and negotiation skills with customers.
• Experience with Microsoft Dynamics 365 Business Central is preferred.
• Excellent attention to detail and organisational skills.
• Ability to work independently and in a team.

Responsabilités

• High-volume invoice generation and client delivery.
• Proactive collections activity to ensure overdue accounts are paid within agreed terms.
• Managing customer accounts and maintaining debtor ledgers.
• Following up outstanding invoices via phone and email.
• Resolving payment disputes and collaborating with internal stakeholders to achieve timely outcomes.
• Maintaining accurate records and ensuring attention to detail at all times.
• Collaborating with internal teams to support the broader finance function.

Connaissances

Accounts Receivable

Credit Control

Collections

Debtor management

Negotiation

Communication

Attention to detail

Teamwork

Business Central

Outils

Business Central

Description du poste

AVADA Group Ltd in Woolloongabba, Brisbane, is seeking an experienced Accounts Receivable Officer for a 6-month fixed-term contract focused on collections and debtor management. Join a dynamic finance team and help ensure timely payment of overdue invoices.

The role involves high-volume invoicing, proactive collections, maintaining ledgers, resolving payment disputes, and collaborating with internal stakeholders to support broader finance functions.