About the Role We are seeking an experienced Accounts Receivable Officer to join a busy finance team in a purpose-driven organisation.
Reporting to the Accounts Receivable Manager, this is a hands-on, high-volume role that requires strong attention to detail, sound judgment, and the ability to manage multiple priorities.
The role plays a key part in ensuring accurate receivables processing, compliance, and reporting, while supporting positive outcomes for internal and external stakeholders .
Key Responsibilities Import bank statements into Business Central, code transactions and complete bank reconciliations Process rent refunds, bond payments, tenant adjustments and write-offs Prepare and issue invoices (including inter-company), credit notes and statements Reconcile accounts receivable-related general ledger accounts Coordinate weekly direct debits, refunds and inter-entity transfers Prepare monthly reports for tenant, ex-tenant and non-tenant debtors Prepare tenancy write-off reports Complete month-end and year-end closing activities, including reconciliations Assist with audit queries Ensure compliance with credit policies, procedures and WHS requirements Investigate and resolve customer queries and disputes in a timely manner Liaise with internal and external stakeholders Provide accurate financial information to support management decision-making About You Minimum 5 years' experience in a high-volume Accounts Receivable role Experience working across multiple entities Strong attention to detail and accuracy in data entry Intermediate Microsoft Excel skills Experience with Microsoft Business Central is a bonus Strong problem-solving skills and a calm, resilient approach A collaborative team mindset with strong communication skills Apply Now