Adelaide, South Australia ****, Australia A$90,000 - A$100,000
Full-time Permanent Mid-level Senior
Posted 01 Sep ****
Description
About US:
At Commercial & Legal, we are a leading full-service Business Advisory firm, recognized locally and nationally for delivering excellence.
Through collaboration across our diverse service divisions, we combine specialist expertise to provide exceptional outcomes for our clients.
Our mission is to stand by our clients, offering trusted advice and outstanding service.
We achieve this by investing in talented people, fostering strong relationships, and consistently driving results that matter.
About the Role:
We are seeking an experienced Accounts Receivable Officer to join our team.
The successful candidate will be responsible for managing and maintaining accurate records of all accounts receivable transactions, ensuring timely and accurate invoicing, and following up on outstanding payments.
Working closely with clients, internal stakeholders, and the finance team, the Accounts Receivable Officer helps resolve payment issues, maintain compliance with financial procedures, and contribute to operational efficiency.
The position also provides backup support for Accounts Payable functions and therefore requires experience across both AR and AP processes.
The ideal candidate will have excellent communication and organizational skills, be detail-oriented, and have a strong understanding of accounting principles.
Responsibilities:
Manage and maintain accurate records of all accounts receivable transactions
Ensure timely and accurate invoicing of customers
Follow up on outstanding payments and resolve any issues or discrepancies




Prepare and distribute monthly statements to customers
Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted
Work closely with other departments to resolve any billing or payment issues
Provide excellent customer service to internal and external customers
Assist with month-end closing and other accounting tasks as needed
Prepare weekly and monthly productivity schedule and work with managers on deficiencies.
Prepare and process employee wages in accordance with payroll schedules.
Provide backup support for Accounts Payable functions during periods of leave or increased workload, including invoice processing and supplier reconciliations.
Qualifications:
Bachelor's degree in Accounting, Finance, or related field
5+ years of experience in accounts receivable or related field
Strong understanding of accounting principles and practices
Experience in both Accounts Receivable and Accounts Payable functions
Excellent communication and organizational skills
Detail-oriented with strong analytical skills
Proficient in Microsoft Office, particularly Excel
Experience with accounting software (e.g. MYOB AE, XERO, Oracle, QuickBooks, SAP) preferred.
Job advantages and perks
Diverse, interesting and busy role
Ethical and harmonious working atmosphere
Staff social activities
Professional and friendly colleagues
Why Join US?
Extra Leave: 3 additional days off (birthday, work anniversary, and a day of your choice)
Discounts: Access exclusive product discounts
Career Growth: Opportunities for development and progression
Social Club: Regular events to connect with colleagues
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