Accounts Receivable Officer

About Our Client

Our client is a privately owned business with operations across multiple states in the transport and logistics sector. Known for their operational scale and strong internal culture, they offer a stable and fast-paced environment where finance professionals can build a long-term career.

Job Description

In this role, you will:

• Manage a debtor portfolio and conduct collection calls
• Issue invoices and reconcile accounts
• Resolve customer queries and collaborate with internal teams
• Prepare AR aging reports and escalate overdue accounts
• Support general finance administration and reporting

The Successful Applicant

We're looking for candidates who:

• Have around 1-2 years of experience in accounts receivable or a similar finance role
• Are confident using Excel and ERP systems
• Possess strong attention to detail and a proactive, problem-solving mindset
• Communicate clearly and manage their time effectively
• Hold (or are working toward) a degree in Accounting, Finance, or a related field

• - You'll be joining a business that values accuracy, ownership, and initiative, where your work directly supports national operations and cash flow.
• The finance team is collaborative, approachable, and invested in your development. You'll be supported by experienced professionals who want to see you succeed.
• This is a full-time, permanent role with stability and long-term career potential in a sector that's essential to Australia's economy.
• You'll gain exposure to ERP systems, multi-site operations, and real-world finance processes, ideal for building a strong foundation in accounting.
• Onsite parking, a well-connected location, and flexible work arrangements make it easy to balance work and life.