Do you have experience in accounts receivable processing and are open to work in a temporary role? Apply now! Your new company A leading organisation is seeking an experienced Accounts Receivable Officer to support a focused debt collection and ledger clean-up project within its businesses. Your current role

Managing an aged debtor ledger

Following up outstanding invoices

Investigating unpaid and rejected NDIS claims

Reconciling payments and resolving remittance discrepancies

Managing AR related queries and disputes

What you'll need to succeed

Previous Accounts Receivable and collections experience

Strong reconciliation and problem-solving skills

Ability to investigate payment discrepancies and outstanding debts

Excellent communication and stakeholder management skills

Strong attention to detail and ability to work autonomously

What you'll get in return





Immediate start temporary opportunity

Supportive and collaborative team environment

Proximity to public transport

Flexible start and finish time

What you need to do now If you're passionate about this role, click 'apply now' or for more information and a confidential discussion or to find out about other opportunities in Accounting and Finance contact Mulia Winata at Hays on 08 9265 9156 or email [email protected] At Hays, we value diversity and are passionate about placing people in a role where they can flourish and succeed. We actively encourage people from diverse backgrounds to apply. Please click here to apply.

📌 Accounts Receivable Officer (Subiaco)
🏢 Mulia Winata
📍 Subiaco