Your opportunity: This 3-month contract will see you supporting a global organisation that trusts its people to deliver. You'll join a Brisbane-based finance team of 12, working in an environment where autonomy is valued. Flexible start and finish times and one day WFH reflect that trust. In this role, you will take full ownership of the end-to-end Accounts Receivable function. Your work will directly support cash flow, customer relationships, and overall financial performance. This is a hands-on position requiring structure, discipline, and strong communication skills. Your role: You will manage the complete AR cycle, including customer account management, dispute resolution and debt collection. Accuracy and follow-through are essential. You will be the central point of contact for receivables, ensuring payments are received on time, discrepancies are resolved promptly, and stakeholders are kept informed. Key Responsibilities: Monitor and manage all accounts receivable manually, using Excel to track payments, overdue accounts, and collection activities. Conduct regular follow-ups with customers via phone, email, and written reminders to recover overdue payments. Escalate long overdue or high-risk accounts to management for further action. Maintain detailed Excel logs of all communications, payment promises, disputes, and collections activities. Reconcile customer accounts, investigate discrepancies, and resolve billing or payment disputes. Prepare regular Excel reports on aging accounts, collections performance, and cash inflows for management review. Collaborate with finance, and operations teams to resolve customer issues and support accurate invoicing. Ensure compliance with company credit policies, internal controls, and regulatory requirements. Experience required: Minimum of 4 years of proven experience in credit control, collections, or accounts receivable. Strong ability to manage collections manually and track all activities using Excel. Advanced Excel skills (formulas, pivot tables, charts, data tracking). Excellent communication, negotiation, and problem-solving skills. Strong attention to detail, persistence, and organisational ability. Ability to handle escalations professionally and maintain customer relationships. Apply Today Submit your CV directly via email to Maria Saavedra at maria.saavedra@roberthalf.com.au, or by pressing the Apply button. By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: https://www.roberthalf.com/au/en/privacy. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.