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Monitor and manage aged debtor reports, proactively following up on outstanding balances Raise and issue invoices accurately and within required timeframes Manage collections and maintain consistent communication with internal and external stakeholders Process direct debits and maintain structured payment schedules Complete daily and monthly bank reconcil...
About the Role
The Opportunity
We're partnering with a well-established, purpose-led organisation within the care and community sector to recruit an experienced Accounts Receivable Officer on a contract basis.
This is an immediate start opportunity for someone who can step into a hands-on role and take ownership of the debtor function in a high-volume, process-driven environment.
You'll be joining a supportive finance team where accuracy, accountability and strong follow-up are critical to maintaining cash flow and operational continuity.
Key Responsibilities
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