Accounts Receivable Specialist – Hybrid, 9‑Day Fortnight

Cleverain; Stokers Siding; Hybrid; AUD 65,000 - 85,000; Full time

Benefits offered by this job

Hybrid work arrangements

Nine-day fortnight

Job summary

Cleverain is seeking an Accounts Receivable / Debtor Management specialist to support a regional council undergoing renewal and transformation. You will handle invoicing, allocations and reconciliations across diverse accounts, focusing on accuracy and timely resolves.

You will collaborate with property and leasing teams, manage disputes and contribute to month-end processes within a hybrid work arrangement, supporting community services and regional growth.

Qualifications

• Experience in debtors, accounts receivable, accounts payable or assistant accounting.

Responsibilities

• Manage invoicing, payment allocations, reconciliations and outstanding balances.
• Investigate discrepancies, interpret leases and contracts, and resolve payment disputes.
• Work closely with the property and leasing team and build effective relationships with customers.
• Support month-end reporting and identify ways to improve processes and data quality.

Skills

Accounts receivable

Debt collection

Excel

ERP systems

Job description

Cleverain is seeking an Accounts Receivable / Debtor Management specialist to support a regional council undergoing renewal and transformation. You will handle invoicing, allocations and reconciliations across diverse accounts, focusing on accuracy and timely resolves.

You will collaborate with property and leasing teams, manage disputes and contribute to month-end processes within a hybrid work arrangement, supporting community services and regional growth.