The Role

An exciting temporary opportunity has become available for an experienced Accounts Receivable Officer to join a well-established organisation based in Brisbane. This is a fantastic opportunity for someone with strong accounts receivable and collections experience who can hit the ground running and manage a high-volume portfolio of outstanding accounts, with a focus on recovering a high-volume of aged debt over a 6-month contract.

If you have a strong understanding of accounts receivable processes, enjoy working in a fast-paced environment and are confident following up overdue invoices and negotiating payments, we'd love to hear from you.

Key Responsibilities

Reporting to the Finance manager, you'll be responsible for managing the end-to-end accounts receivable function, overseeing a high-volume portfolio of debtor accounts and driving timely payments to support cash flow and aged debt recovery targets.

- Manage end-to-end accounts receivable processes across a high-volume portfolio
- Raise and process customer invoices, ensuring accuracy and timely distribution
- Drive aged debt recovery, contributing to a target of approximately $1 million in cash collections
- Contact customers to negotiate payment arrangements and secure outstanding payments
- Allocate and reconcile incoming payments against customer accounts
- Investigate and resolve billing discrepancies, invoice disputes and account queries
- Reconcile debtor accounts and maintain accurate customer records




- Monitor aged debtor reports and prioritise accounts requiring immediate attention
- Follow up on outstanding payment commitments and escalate overdue accounts where required
- Liaise with internal stakeholders to resolve account issues and improve collection outcomes
- Assist with month-end accounts receivable reconciliations and reporting
- About You

- Previous experience in an end-to-end accounts receivable position
- Strong experience managing high-volume debtor accounts
- Proven ability to follow up overdue invoices and recover aged debt
- Confident negotiating payment arrangements and managing customer disputes
- Strong understanding of debtor reconciliations, payment allocations and invoicing processes
- High level of accuracy and attention to detail
- Ability to manage competing priorities and meet deadlines in a fast-paced environment

How to Apply

Sharp & Carter often have a range of positions available that may not yet be advertised. If you feel this chance is interesting yet not quite right, we still encourage you to apply or send your CV directly to the email address below. That way, we can learn more about your career goals and ensure you remain informed about exciting opportunities across the Brisbane market.

For more information about this opportunity, please contact Aleah Borgas or Antonia Waldron for a confidential discussion.

[email protected]
0488 159 430

[email protected]
0491 257 346

📌 Accounts Receivable Officer (Brisbane)
🏢 Sharp & Carter
📍 Brisbane