Accounts Receivable Officer

• Revenue & Billing Management: Execute the end-to-end production of Council notices, invoices, and statements, ensuring high accuracy and strict adherence to scheduled timelines and legislative requirements
• Accounts Receivable & Records Maintenance: Maintain comprehensive financial records and billing information, specializing in the management of accounts receivable and the processing of daily agency payment files and direct debits
• Debt Recovery & Collection: Monitor outstanding amounts and maintain payment arrangements for approved debtors, liaising with external collection agencies to recover debts in accordance with Council procedures
• Stakeholder Engagement & Customer Service: Serve as a primary point of contact for internal and external billing inquiries, providing high-quality customer service and technical information to resolve complex account matters
• Process Improvement & Systems Development: Contribute to the continuous improvement of billing systems, focusing on enhancing payment methods, streamlining collection workflows, and improving overall reporting efficiencies
• Financial Reporting & Reconciliation: Support the Financial Services team by performing ledger-to-subsystem reconciliations, preparing financial reports, and assisting with daily banking and data entry requirements
• Collaborative Support & Compliance: Ensure all activities remain compliant with best practices and policy, while providing cross-functional backup for the finance and rating teams as required by organizational needs

• Proven end to end Accounts Receivable processing experience
• 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