Accounts Receivable & Debt Collection Officer (Queensland)

Accounts Receivable & Debt Collection Officer (Queensland)

23 Aug
|
MobileCorp
|
Queensland

23 Aug

MobileCorp

Queensland

Accounts Receivable & Debt Collection Officer
Are you an experienced Accounts Receivable professional with strong debt collection skills and experience usingMicrosoft Dynamics 365 Finance & Operations?
We are looking for a motivated and detail-oriented individual to join our Accounts Department and support our finance team.
This is an excellent opportunity to demonstrate your capabilities in an initial short-term assignment, with the potential for additional hours and a permanent position for the right candidate.
About the Role
Working within the Accounts Department, your primary focus will be on debt collection and accounts receivable functions, ensuring outstanding accounts are managed efficiently while maintaining strong customer relationships.
Key responsibilities
Manage Accounts Receivable collections
Conduct inbound and outbound collection calls
Perform account reconciliations
Review customer account statements
Monitor and resolve account exceptions
Maintain the accuracy and integrity of customer account data
Investigate, diagnose, and correct account and system-related errors
Identify and report discrepancies and system issues




Follow up outstanding accounts and ensure timely resolution
About You
To be successful in this role, you will have:
Previous Accounts Receivable and debt collection experience
Strong working knowledge of Microsoft Dynamics 365 Finance & Operations
Excellent communication and customer service skills
Strong attention to detail and accuracy
Ability to work independently and manage priorities effectively
Highly Regarded
Experience with Microsoft Dynamics AX****
Personal Attributes
Strong interpersonal skills
Analytical and problem-solving mindset
Adaptable and flexible approach
Ability to work under pressure and meet deadlines
Self-motivated with a proactive attitude
Reliable, responsible, and trustworthy
What's on Offer?
3-day per week assignment (6 hours per day)
Opportunity for extended hours and additional days
Potential pathway to a permanent position
Supportive finance team workplace
If you are an experienced AR professional looking for your next opportunity and have the skills to make an immediate impact, we'd love to hear from you.
#J-*****-Ljbffr

📌 Accounts Receivable & Debt Collection Officer (Queensland)
🏢 MobileCorp
📍 Queensland

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