This is a hands-on Accounts Receivable & Credit Control role for someone who takes genuine pride in a clean, well-managed ledger, not just someone who processes transactions. Our client, a well-established and growing Queensland business, is looking for an experienced finance professional to take real ownership of their AR function.
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You'll be confident picking up the phone to chase an overdue account, sharp enough to spot a credit risk before it becomes a problem, and hands-on enough to support the wider Finance team with day-to-day bookkeeping.
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What you'll be doing:
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- Managing the end-to-end accounts receivable function, including customer accounts, receipting and reconciliations
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- Monitoring the AR ageing report and following up overdue accounts
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- Investigating and resolving payment discrepancies and account queries
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- Assisting with credit applications, credit limits and risk monitoring (CreditWatch)
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- Providing debtor ageing, collection and cash-flow reporting to Finance Management
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- Supporting broader bookkeeping tasks: bank and GL reconciliations, journals, accruals and month-end
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- Assisting with BAS/GST preparation and supporting external accountants/auditors
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What you'll bring:
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- 7+ years' experience in accounts receivable, credit control, bookkeeping or a similar finance role
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- A degree in Accounting, Finance, Commerce or related discipline (preferred)
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- Xero experience preferred; CreditWatch or similar credit monitoring exposure highly regarded
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- Strong reconciliation, general ledger and Excel skills
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- Confident, professional communication, especially with collections conversations
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- A proactive, no-drama approach and the ability to work independently
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What's on offer:
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- Up to $85,000 + Super (neg)
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- Adaptable hybrid working arrangements
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- A varied, hands-on role with genuine ownership
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- A supportive Finance team environment
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📌 Accounts Receivable & Credit Control Officer (Queensland)
🏢 Kraft People Advisory
📍 Queensland
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