Our client, a local government body, is seeking a proactive and detail-oriented Accounts Receivable Officer to join their Finance Team. In this role, you will be responsible for managing the organisation's sundry debtors function and ensuring all accounts receivable duties are performed in line with legislation, policy, and deadlines.
You'll work closely with internal teams and external customers, raising invoices, reconciling accounts, managing debt collection processes, and preparing financial reports.
Key Responsibilities
* Accurately raise invoices in accordance with the organisation's Schedule of Fees and Charges.
* Reconcile debtor trial balances and accounts daily and monthly.
* Manage collection of outstanding debts in line with policy, including communication with debtors.
* Prepare monthly and yearly financial reports and write-offs for the Council.
* Monitor debtor exposure and flag potential bad debts.
* Collaborate with internal stakeholders and support the Finance team on related projects.
What We’re Looking For
* Certificate or Diploma in Accounting or Finance (or currently working towards it).
* Previous experience in accounts receivable or general accounting functions.
* Sound understanding of Australian accounting principles.
* Strong analytical, time management, and communication skills.
* Excellent interpersonal skills with a commitment to customer service.
* Strong computer skills, particularly in Microsoft Office.
* Ability to handle sensitive and confidential information professionally.
* National Police Clearance and WA ‘C’ Class Driver’s Licence (required).
* Australian Citizen or Perm Resident.
You’ll enjoy the benefits of working in a collaborative team with opportunities for growth, professional development, and the chance to make a real impact in your local community.
If you are interested in the position, please apply via the link below or contact Emma on 03 8632 9940 for questions.
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