About the Role
We are seeking an experienced AO3 Accounts Receivable Officer to join a busy finance team within a State Government department. This is a six-month temporary contract with a possibility for extension. Based in Brisbane City and offering flexible work-from-home options, the position is responsible for overseeing accounts receivable operations, including debtor management, receipting, and financial reporting across a variety of internal stakeholders.

Key Responsibilities:

• Monitor and manage aged debtor portfolios, ensuring timely recoveries
• Initiate collections via phone and written correspondence based on aged debtor reports
• Use SAP ERP for debtors’ invoicing, receipting, and credit control functions
• Liaise effectively with internal teams, clients, and external stakeholders
• Negotiate and establish payment arrangements with debtors experiencing hardship
• Process and verify financial documentation and remittance advices
• Maintain and update customer accounts accurately and efficiently
• Liaise with collection agencies for escalated debt recovery cases
• Match incoming payments (EFT/cheques) with corresponding accounts

What You’ll Bring:

• Prior experience in accounts receivable
• Proficiency in SAP or similar ERP systems
• Strong interpersonal and negotiation skills with a customer service mindset
• High attention to detail when processing financial transactions
• Flexibility in communication across a diverse stakeholder group

How to Apply:
To apply, please click the “APPLY” button and submit your resume along with a short cover letter addressing your experience and suitability for the role.

For a confidential discussion with your application, contact Vanessa Grace at 07 3497 4757.