- 6-Month Fixed Term Contract | Full Time | Rochedale Location
- Manage customer accounts, reconciliations and payment allocations
- Join a supportive Finance team with opportunities to learn and grow

Beaumont Tiles is Australia’s leading retailer in tiles, hard flooring, and bathroomware, with over 110 stores nationwide. As an innovative market leader, we source the latest trends and products from around the globe to inspire dream spaces for homes and businesses. Our network of company-owned and franchised stores proudly services trade professionals, home builders, renovators, and the commercial sector. Backed by the Wesfarmers/Bunnings Group, we’re committed to growth, quality, and exceptional customer experiences.

At Beaumont Tiles, we believe success starts with people. We foster a culture of belonging, inclusivity, and respect, reflecting the diversity of the communities we serve. We value individuality and encourage our team members to explore their passions, develop their skills, and achieve their full potential in a supportive environment.

WHY JOIN US?

- Be part of a company creating dream spaces for customers
- Attractive remuneration package
- Employee Assistance Program (EAP)
- Ongoing training and development opportunities
- Exclusive employee discounts
- Join the tile industry leader within the Wesfarmers/Bunnings Group
- Dynamic, supportive, and successful teams

We're currently seeking an Accounts Receivable Officer to join our Finance team. Reporting to the National Credit Manager, you'll play a key role in managing customer accounts, processing payments, supporting cash flow objectives, and delivering outstanding customer service across the business.

About the Role





This is a varied and fast-paced position that will see you working closely with customers, stores, franchise partners, and internal stakeholders to ensure accurate account management and timely payment processing.

Key Responsibilities

- Manage a portfolio of customer accounts and ensure payments are received within agreed trading terms.
- Investigate and resolve customer account queries, claims, and reconciliations.
- Process and allocate customer payments accurately.
- Prepare customer refunds in line with company policies.
- Maintain customer account records, including invoices, credit notes, and account updates.
- Support stores and the broader business with banking and account enquiries.
- Monitor overdue accounts and assist with collections activities.
- Review credit limits and assist with order releases in accordance with company policy.
- Support the management of credit applications and credit limit increases.
- Assist with the Accounts Receivable inbox and general administration tasks.

To be successful in this role, you'll bring:

- Previous experience in Accounts Receivable, Credit Control, or a similar finance role.
- Robust attention to detail and excellent numerical skills.
- Experience reconciling customer accounts and processing payments.
- Excellent communication skills and confidence dealing with customers by phone and email.
- A professional, positive, and customer-focused approach.
- Strong organisational skills with the ability to manage competing priorities.
- Intermediate computer skills and confidence working with financial systems.
- A collaborative mindset and willingness to support the broader team.

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📌 Accounts Receivable Officer (Queensland)
🏢 Beaumont Tiles
📍 Queensland