Experienced Accounts Receivable person

Full time, Contract/Temp

The main objectives of the role is to provide financial, clerical and administrative services. Reporting to the CFO.

To excel in this position, we anticipate the successful candidate will have the following skills and experience:

  • You will have at least 2 years' experience in Accounts Receivable, Credit Control and/or Billing.
  • Managing the end to end accounts receivable processing ensuring all customer payments are recorded, revenues are invoiced and debt is collected on a timely basis
  • Maintaining customer billing schedule for monthly on-going charges in line with their contract and recent developments
  • Be self-motivated and enjoy working in a fast-paced environment and enjoy working towards deadlines.
  • Coordinating with all customer queries and disputes by liaising with customer services team where necessary
  • Assisting with health and safety monthly reporting
  • Using Greentree, Xero or MYOB previously


The hours of work are 40 hours from Monday to Friday flexible between 07.30am to 6.00pm

Note: This is a 3 month contract role / position with provision to go permanent.

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