Rocky Bay is seeking an Accounts Receivable Officer to manage a high-volume debtor ledger, perform invoicing and collections, and reconcile payments. The role supports month-end processes and works within a hybrid setup at our Booragoon site.
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You will liaise with customers, families and internal teams to resolve billing issues, ensuring accurate records and timely remittances. Prior use of Pronto and ERP familiarity is helpful.
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📌 AR Specialist: High-Volume Invoicing & Collections (Hybrid) (Melville)
🏢 Rocky Bay
📍 Melville
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