About the Organisation Our client is a respected, values-driven organisation with a long-standing reputation for excellence and community focus. The organisation offers a collaborative and inclusive working environment where staff are supported, valued, and encouraged to contribute positively. The Role Reporting to the Finance Manager, you will take ownership of the accounts receivable function, ensuring accurate billing, timely collections, and reconciliations. You will work closely with internal stakeholders and external customers, maintaining professional and positive relationships while supporting strong financial controls. Key Responsibilities Manage the full accounts receivable lifecycle, including billing, receipting, collections, and reconciliations Monitor outstanding accounts and follow up overdue balances Maintain accurate debtor records and notes Administer direct debit processes, including setup, changes, and reconciliations Liaise with customers, internal stakeholders, and external agencies professionally and empathetically Assist with broader finance tasks during peak periods Ad hoc project and assist with ongoing process improvement About You You are an experienced Accounts Receivable Officer who enjoys managing end-to-end processes and working in a people-focused environment. To be considered for this role you will ideally have Demonstrated accounts receivable experience Excellent communication and interpersonal skills Experience setting up new records with accuracy Detail-oriented and highly organised Good working knowledge of ERP and good Excel skills The ability to engaged effectively with a wide range of stakeholders On Offer This is a great opportunity to step into a stable and rewarding role within a supportive organisation that values teamwork, integrity, and balance. In addition, this role offers: Attractive salary package; Onsite parking; Varied in interesting work and stakeholders; Flexible hours; Great working environment and team culture.
