Accounts Receivable Jobs

342 roles available

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  • Accountant

    Hi Five Community Services Pt…
    Direct
    Melbourne VIC
    Posted 27 days ago
    Full-Time$85,000 – $85,000
    Prepare monthly, quarterly, and annual financial statements and reports.
    Ensure compliance with Australian accounting standards and taxation obligations.
    Provide financial advice and support to management for decision-making.
  • Operations Manager

    Junk Specialist Sydney t/a 18…
    Direct
    Ashfield NSW
    Posted 19 days ago
    Full-Time$85,000 – $90,000
    Supervise and motivate Truck Team Members to achieve set goals.
    Ensure high-quality job execution and customer satisfaction.
    Manage administrative tasks including payroll, invoicing, and staffing.
  • Senior Accounts Receivable Officer

    Transgrid Group
    Sydney
    Posted 29 days ago
    Full-Time
    Manage end-to-end Accounts Receivable operations, ensuring timely billing and effective collections.
    Act as a subject-matter expert for the Accounts Receivable module within Oracle, supporting continuous improvement initiatives.
    Provide guidance to Accounts Receivable Officers while maintaining strong relationships with internal and external stakeholders.
  • Accounts Receivable Officer

    Cleanaway Waste Management Li…
    Milton, QLD
    Posted 70 days ago
    Full-Time
    Manage the accurate and timely processing of daily receipts and financial transactions in the Accounts Receivable Team.
    Reconcile complex accounts and manage unallocated or unknown payments as needed.
    Support a high-growth organisation with flexible working arrangements and opportunities for career development.
  • Accounts Receivable Officer

    Cleanaway Waste Management Li…
    Queensland
    Posted 70 days ago
    Full-Time
    Manage accurate and timely processing of daily receipts and financial transactions in the Accounts Receivable Team.
    Reconcile complex accounts and handle unallocated payments while ensuring high attention to detail.
    Collaborate effectively within a team and demonstrate strong communication and numeracy skills.
  • Accounts Receivable Clerk

    Harvey Norman
    Gold Coast
    Posted 22 days ago
    Full-Time
    Permanent full-time position as an Accounts Receivable Clerk in Stapylton, Gold Coast with career development opportunities.
    Key responsibilities include processing credit card transactions, reconciling accounts, managing debt collections, and responding to customer enquiries.
    Ideal candidates should have relevant experience, strong analytical and communication skills, and a commitment to learning and adapting to new systems.
  • Accounts Receivable Lead

    Huon Aquaculture
    Hobart, Tasmania
    Posted 49 days ago
    Full-Time
    Lead the Accounts Receivable function, managing processes from invoicing to collections and enhancing cashflow.
    Deliver month-end reporting and insights while partnering with Sales and stakeholders to resolve financial queries.
    Coach and mentor the team, focusing on performance improvement and process optimisation in a compliant and safe environment.
  • Accounts Receivable Officer

    Tassal Group
    Hobart, Tasmania
    Posted 20 days ago
    Full-Time
    Manage customer invoicing, collections, and aged debt in a high-volume portfolio while building strong relationships with stakeholders.
    Engage in proactive cash flow management, dispute resolution, and account reconciliation to support financial accuracy.
    Collaborate with the Finance team to identify process improvements and ensure compliance with service delivery standards.
  • ADF Billing Support Officer

    Primary Health Care Limited
    Sydney, New South Wales
    Posted 27 days ago
    Full-Time
    Provide day-to-day operational support for accurate billing of ADF pathology services in compliance with contractual and legislative requirements.
    Monitor and audit ADF billing activities, identifying and correcting inaccuracies to ensure revenue integrity.
    Collaborate with Revenue Assurance, Accounts Receivable, and commercial stakeholders to resolve billing issues and improve workflows.
  • Account Services Officer

    Goodstart Early Learning Ltd
    Queensland
    Posted 54 days ago
    Part-Time
    Lead debt management activities focusing on inactive family accounts, negotiating payment plans and driving cash collection.
    Manage payment transactions, generate invoices, and ensure financial accuracy while providing high-volume customer service.
    Support centres with overdue accounts and process improvements, while developing record-keeping systems and payment strategies.
  • Team Leader Revenue Collections

    Cairns Regional Council
    Cairns, Queensland
    Posted 32 days ago
    Full-Time
    Lead and develop the Revenue Collections team to achieve high-quality, compliant outcomes in debt management.
    Provide expert advice on revenue collections and ensure compliance with legislative requirements and Council policies.
    Oversee debt recovery processes and liaise with stakeholders on complex debt matters while driving continuous improvement initiatives.
  • Senior FP&A Analyst

    Primary Health Care Limited
    Sydney, New South Wales
    Posted 69 days ago
    Support the Head of Group FP&A and Investor Relations through budgeting, forecasting, reporting, and analysis.
    Collaborate with senior leaders and operational stakeholders to ensure financial governance and performance outcomes.
    Utilise strong analytical skills and financial modelling expertise to improve reporting capabilities and drive process improvements.
  • Senior FP&A Analyst

    Primary Health Care Limited
    Sydney, New South Wales
    Posted 69 days ago
    Provide financial planning, reporting, and analytical support, partnering with senior leaders and operational stakeholders.
    Assist in preparing annual budgets, monthly forecasts, and financial reporting for the Group, including presentations for the Executive Leadership Team.
    Enhance financial reporting capabilities and conduct analysis of revenue and cost drivers to support decision-making and performance monitoring.
  • Finance Services Officer (500650)

    Tasmanian Health Service
    Hobart, Tasmania
    Posted 51 days ago
    Full-Time
    Undertake administrative, transactional, and reconciliation processes for the Department of Health's cash-based transactions.
    Manage centralised Bank Accounts, Tasmanian Government Corporate Cards, and assist in debt recovery efforts.
    Demonstrate strong financial management skills, attention to detail, and effective communication abilities with diverse stakeholders.
  • Billing and Debt Recovery Officer

    SA Health
    Adelaide
    Posted 71 days ago
    Full-Time$64,195 – $67,154
    Support the Revenue Supervisor in processing hospital billing and accounts functions for financial operations.
    Generate invoices, manage claims, and oversee debt management activities to ensure accuracy and efficiency.
    Prepare financial reports, assist with compliance reviews, and contribute to service improvements within the Hospital Revenue Services unit.
  • Accounts Administrator - Warnervale F&T

    Bunnings
    Warnervale, New South Wales, Australia
    Posted 25 days ago
    Manage customer orders and invoicing for the Warnervale Frame & Truss team.
    Assist with accounts receivable tasks and maintain accurate job records.
    Utilise strong administration skills and excellent communication to support customer service and team collaboration.
  • Patient Revenue Officer - Support Services

    Epworth Foundation trading as
    Victoria
    Posted 27 days ago
    Full-Time
    Provide administrative support including answering phone calls, scanning documents, and processing mail.
    Utilise strong computer skills and previous experience in customer service or administration within the health sector.
    Work collaboratively in a team environment while maintaining attention to detail and effective communication.
  • Customer Credit Agent

    Ampol Limited
    New South Wales
    Posted 29 days ago
    Contract
    Manage high-volume inbound and outbound customer calls related to credit applications and account enquiries.
    Review and process new customer credit applications while ensuring compliance with policies and procedures.
    Provide a high-quality, customer-first experience through effective communication and rapport-building.
  • Credit Analyst

    Ampol Limited
    New South Wales
    Posted 32 days ago
    Contract
    Manage inbound and outbound customer calls related to credit applications and account enquiries.
    Deliver a high-quality, customer-first experience while reviewing and processing new customer credit applications.
    Work in a hybrid arrangement from the Alexandria office, supporting a fast-paced, customer-focused environment.
  • Collections Team Leader

    Cleanaway Waste Management Li…
    Queensland
    Posted 34 days ago
    Full-Time
    Lead a team of credit collection officers to maximise cash collection and minimise aged debt.
    Develop team capabilities and implement targeted collection strategies to improve performance and customer service.
    Engage with stakeholders and provide performance reporting while managing competing priorities in a fast-paced environment.
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