Accounts Receivable Officer

Accounts Receivable Officer

Contract Type:

Permanent

Location:

Mount Waverley,

Industry:

Contact Name:

Katie Mitchell

Contact Email:

katie.mitchell@methodrecruitment.com.au

Contact Phone:

0413230128

Posted Date:

13-Aug-2026

Our client is a well-established global brand, now seeking an experienced Accounts Receivable Officer / Credit Controller to play a key role in managing customer accounts, maintaining cash flow, and supporting the business through effective collections and customer service.


The Role

You will be responsible for managing the end-to-end accounts receivable function, ensuring customer payments are collected in a timely manner and account records remain accurate.

 

Key responsibilities may include (but not limited to) the following:

  • Managing outstanding debtor accounts and following up overdue payments using Pronto

  • Contacting customers regarding outstanding invoices and payment commitments

  • Processing and allocating customer payments accurately

  • Issuing statements, reminders, and collection notices

  • Investigating and resolving account and invoice queries

  • Performing account reconciliations and month-end AR tasks

  • Monitoring aged debtors and assisting in achieving collection targets

  • Maintaining accurate records of customer interactions and payment arrangements

  • Preparing reports on collections performance and outstanding balances

  • Working collaboratively with internal stakeholders to resolve customer issues

 


The Person

The ideal candidate will join bringing to the table the following skills and prior experience:

  • Previous experience in Accounts Receivable, Credit Control, or Collections

  • Strong communication and relationship-building skills

  • Confidence managing difficult conversations professionally and respectfully

  • Excellent attention to detail and organisational skills

  • High levels of integrity, professionalism, and confidentiality

 

What's on the table...

  • Stable, full-time permanent opportunity within a supportive team environment

  • A collaborative culture that values respect, trust, and open communication

  • Ongoing learning and development opportunities

  • Melbourne-based role with long-term career potential

 

Hours of work are 8:30 to 5:00, Monday to Friday. This is a fully onsite position and candidates applying must be willing and able to work office-based in Mount Waverley.

 

APPLY NOW

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Contract Type:

Permanent

Location:

Industry:

Contact Name:

Katie Mitchell

Contact Email:

katie.mitchell@methodrecruitment.com.au

Contact Phone:

0413230128

Date Published:

13-Aug-2026

Our client is a well-established global brand, now seeking an experienced Accounts Receivable Officer / Credit Controller to play a key role in managing customer accounts, maintaining cash flow, and supporting the business through effective collections and customer service.


The Role

You will be responsible for managing the end-to-end accounts receivable function, ensuring customer payments are collected in a timely manner and account records remain accurate.

 

Key responsibilities may include (but not limited to) the following:

  • Managing outstanding debtor accounts and following up overdue payments using Pronto

  • Contacting customers regarding outstanding invoices and payment commitments

  • Processing and allocating customer payments accurately

  • Issuing statements, reminders, and collection notices

  • Investigating and resolving account and invoice queries

  • Performing account reconciliations and month-end AR tasks

  • Monitoring aged debtors and assisting in achieving collection targets

  • Maintaining accurate records of customer interactions and payment arrangements

  • Preparing reports on collections performance and outstanding balances

  • Working collaboratively with internal stakeholders to resolve customer issues

 


The Person

The ideal candidate will join bringing to the table the following skills and prior experience:

  • Previous experience in Accounts Receivable, Credit Control, or Collections

  • Strong communication and relationship-building skills

  • Confidence managing difficult conversations professionally and respectfully

  • Excellent attention to detail and organisational skills

  • High levels of integrity, professionalism, and confidentiality

 

What's on the table...

  • Stable, full-time permanent opportunity within a supportive team environment

  • A collaborative culture that values respect, trust, and open communication

  • Ongoing learning and development opportunities

  • Melbourne-based role with long-term career potential

 

Hours of work are 8:30 to 5:00, Monday to Friday. This is a fully onsite position and candidates applying must be willing and able to work office-based in Mount Waverley.

 

APPLY NOW

Posted Date

Location

Sector

Salary

Work Type

13-Aug-2026

Open

Permanent

Apply Now

Share this job

Interested in this job?
Save Job

Posted Date:

13-Aug-2026

Location:

Mount Waverley,

Sector:

Accounting & Finance

Salary:

Work Type:

Permanent

Our client is a well-established global brand, now seeking an experienced Accounts Receivable Officer / Credit Controller to play a key role in managing customer accounts, maintaining cash flow, and supporting the business through effective collections and customer service.


The Role

You will be responsible for managing the end-to-end accounts receivable function, ensuring customer payments are collected in a timely manner and account records remain accurate.

 

Key responsibilities may include (but not limited to) the following:

  • Managing outstanding debtor accounts and following up overdue payments using Pronto

  • Contacting customers regarding outstanding invoices and payment commitments

  • Processing and allocating customer payments accurately

  • Issuing statements, reminders, and collection notices

  • Investigating and resolving account and invoice queries

  • Performing account reconciliations and month-end AR tasks

  • Monitoring aged debtors and assisting in achieving collection targets

  • Maintaining accurate records of customer interactions and payment arrangements

  • Preparing reports on collections performance and outstanding balances

  • Working collaboratively with internal stakeholders to resolve customer issues

 


The Person

The ideal candidate will join bringing to the table the following skills and prior experience:

  • Previous experience in Accounts Receivable, Credit Control, or Collections

  • Strong communication and relationship-building skills

  • Confidence managing difficult conversations professionally and respectfully

  • Excellent attention to detail and organisational skills

  • High levels of integrity, professionalism, and confidentiality

 

What's on the table...

  • Stable, full-time permanent opportunity within a supportive team environment

  • A collaborative culture that values respect, trust, and open communication

  • Ongoing learning and development opportunities

  • Melbourne-based role with long-term career potential

 

Hours of work are 8:30 to 5:00, Monday to Friday. This is a fully onsite position and candidates applying must be willing and able to work office-based in Mount Waverley.

 

Share this job

Apply Now

Share this job

Interested in this job?
Save Job
Create As Alert

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SCHEMA MARKUP ( This text will only show on the editor. )

Our client is a well-established global brand, now seeking an experienced Accounts Receivable Officer / Credit Controller to play a key role in managing customer accounts, maintaining cash flow, and supporting the business through effective collections and customer service.


The Role

You will be responsible for managing the end-to-end accounts receivable function, ensuring customer payments are collected in a timely manner and account records remain accurate.

 

Key responsibilities may include (but not limited to) the following:

  • Managing outstanding debtor accounts and following up overdue payments using Pronto

  • Contacting customers regarding outstanding invoices and payment commitments

  • Processing and allocating customer payments accurately

  • Issuing statements, reminders, and collection notices

  • Investigating and resolving account and invoice queries

  • Performing account reconciliations and month-end AR tasks

  • Monitoring aged debtors and assisting in achieving collection targets

  • Maintaining accurate records of customer interactions and payment arrangements

  • Preparing reports on collections performance and outstanding balances

  • Working collaboratively with internal stakeholders to resolve customer issues

 


The Person

The ideal candidate will join bringing to the table the following skills and prior experience:

  • Previous experience in Accounts Receivable, Credit Control, or Collections

  • Strong communication and relationship-building skills

  • Confidence managing difficult conversations professionally and respectfully

  • Excellent attention to detail and organisational skills

  • High levels of integrity, professionalism, and confidentiality

 

What's on the table...

  • Stable, full-time permanent opportunity within a supportive team environment

  • A collaborative culture that values respect, trust, and open communication

  • Ongoing learning and development opportunities

  • Melbourne-based role with long-term career potential

 

Hours of work are 8:30 to 5:00, Monday to Friday. This is a fully onsite position and candidates applying must be willing and able to work office-based in Mount Waverley.

 

Share this job

Create As Alert

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SCHEMA MARKUP ( This text will only show on the editor. )