Accounts Receivable Officer

• Accounts Receivable Management: Execute the full debtor lifecycle by raising sundry invoices, processing journals, and running aging analysis reports to ensure timely revenue collection
• System Integrity & Data Maintenance: Maintain the accuracy of the Technology One and Proclaim systems, ensuring all debtor information and revenue data remains reliable and up to date
• Debt Recovery & Query Resolution: Act as the primary point of contact for stakeholders to resolve billing discrepancies and proactively follow up on outstanding or overdue invoices
• Financial Reconciliation & Reporting: Perform monthly reconciliations of all debtor control accounts and provide accurate financial reports to management to support departmental oversight
• Process Improvement & Policy Development: Document, review, and streamline accounts receivable workflows to improve efficiency and recommend policy updates to the Revenue Services Team Leader
• Strategic Planning & Best Practice: Contribute to unit operational plans and stay informed of industry innovations to ensure service delivery meets quality management and client service targets
• Climate Leadership & Corporate Responsibility: Embed climate considerations into financial activities to support Council’s commitment to a climate-resilient future and emissions reduction

• Proven end to end Accounts Receivable processing experience
• Knowledge of Technology One System
• Tertiary qualifications in Accounting or Finance

Previous local or state government experience

• Access to our benefits platforms offering discounts at a range of huge retailers
• 3 x pay runs per week ensuring you are always paid within the week
• Exclusive access to roles before we go to market
• Access to our employee assistance program services, including counselling services