Job Description

Accounts Receivable & Debt Collection Officer

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Are you an experienced Accounts Receivable professional with strong debt collection skills and experience using Microsoft Dynamics 365 Finance & Operations? We are looking for a motivated and detail-oriented individual to join our Accounts Department and support our finance team.

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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.

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About the Role

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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.

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Key responsibilities

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- Manage Accounts Receivable collections
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- Conduct inbound and outbound collection calls
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- Perform account reconciliations
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- Review customer account statements
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- Monitor and resolve account exceptions
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- Maintain the accuracy and integrity of customer account data
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- Investigate, diagnose, and correct account and system-related errors
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- Identify and report discrepancies and system issues
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- Follow up outstanding accounts and ensure timely resolution
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About You

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To be successful in this role, you will have:

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- Previous Accounts Receivable and debt collection experience
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- Strong working knowledge of Microsoft Dynamics 365 Finance & Operations
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- Excellent communication and customer service skills
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- Strong attention to detail and accuracy
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- Ability to work independently and manage priorities effectively
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Highly Regarded

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Experience with Microsoft Dynamics AX2012

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Personal Attributes

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- Solid interpersonal skills
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- Analytical and problem-solving mindset
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- Adaptable and flexible approach
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- Ability to work under pressure and meet deadlines
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- Self-motivated with a proactive attitude
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- Reliable, responsible, and trustworthy
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What's on Offer?

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- 3-day per week assignment (6 hours per day)
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- Opportunity for extended hours and additional days
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- Potential pathway to a permanent position
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- Supportive finance team environment
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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.

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