The Position

Sharp & Carter are currently partnering with a growing ASX-listed organisation to recruit an experienced Accounts Receivable Officer for a 6-month temporary position.

Based in inner city fringe and reporting into the Finance Manager, this role is ideal for an experienced Accounts Receivable professional who enjoys working in a high-volume environment and has a strong focus on collections and debtor management.

You will play a key role in managing customer accounts, driving timely collections, resolving payment queries and supporting the wider finance function. This is a great opportunity to join a collaborative and forward-thinking organisation experiencing continued growth, with exposure to evolving systems and processes.

Key Responsibilities

- Manage the end-to-end Accounts Receivable function, including high-volume invoicing and debtor management
- Generate and distribute invoices to clients, ensuring accuracy and timely delivery
- Proactively manage collections and follow up outstanding accounts to ensure payment within agreed terms
- Maintain accurate customer accounts and debtor ledgers
- Conduct regular follow-up of overdue invoices via phone and email
- Investigate and resolve payment disputes and account discrepancies
- Manage customer enquiries and provide timely and professional resolutions
- Complete account reconciliations and ensure accurate financial records are maintained
- Manage claims and assist with resolving outstanding customer matters
- Work collaboratively with internal stakeholders to achieve timely payment outcomes
- Provide broader support to the Finance team as required

Skills & Experience





- Minimum 3 years' experience within an Accounts Receivable, Credit Control or Collections position
- Demonstrated experience managing high-volume collections and debtor ledgers
- Strong invoicing and account reconciliation experience
- Confident communicating with customers and negotiating payment outcomes
- Excellent verbal and written communication skills with a professional approach to stakeholder management
- Strong attention to detail and organisational skills, with the ability to manage competing priorities
- Experience using an ERP system.
- Ability to work autonomously while also contributing effectively within a collaborative finance team
- A proactive and solutions-focused approach with a strong customer service mindset

How to Apply

Sharp & Carter often have a range of positions available that may not yet be advertised. If you feel this chance is interesting yet not quite right, we still encourage you to apply or send your CV directly to the email addresses below. That way we can learn more about your career goals and ensure you remain informed about exciting opportunities across the Brisbane market.

For more information about this opportunity, please contact Aleah Borgas or Antonia Waldron for a confidential discussion.

Aleah Borgas
*******@sharpandcarter.com.au
0488 159 ***

Antonia Waldron
********@sharpandcarter.com.au
0491 257 ***
Additional information

- Located in inner city fringe | Close to public transport
- 6 month minimum temporary opportunity with view for extension
- Collaborative finance team | Competitive benefits and hourly rate on offer

📌 Accounts Receivable Officer (Queensland)
🏢 Sharp & Carter
📍 Queensland