Credit Control jobs

An exciting opportunity awaits for a detail-oriented Accounts Receivable Officer to join a highly supportive finance team based in Eight Mile Plains. This permanent, full-time position offers you the chance to make a meaningful impact by ensuring the smooth operation of accounts receivable processes, all while enjoying generous workplace benefits such as paid leave with 17.5% leave loading, access to salary packaging, and exclusive retail discounts. With flexible working arrangements available after probation, including one day per week working from home, this role is perfect for someone who thrives in a communal setting and values both professional growth and work-life balance.

To excel as an Accounts Receivable Team Leader in this role, you will bring not only strong technical expertise but also a proven track record in managing teams. Your background includes extensive experience overseeing end-to-end receivables processes, where precision and attention to detail are essential. You are skilled at interpreting financial data for reporting purposes and consistently seek opportunities to improve workflows through automation and emerging technologies. Your interpersonal strengths shine when resolving complex payment issues or coaching team members toward shared goals. A solid understanding of compliance requirements allows you to navigate regulatory responsibilities with confidence. Above all, your leadership is grounded in empathy, integrity, and a commitment to fostering a respectful workplace where everyone feels supported and valued.

Our client, a big brand in the Australian market is seeking an Accounts Receivable Officer to join their finance team. This role offers an exciting opportunity to work with an excellent management team, and oversee the collection of payments owed by customers and clients, ensuring that the company's revenue is accurately recorded and received on time. The successful candidate will be responsible for a range of tasks including invoice creation and management, payment collection, account reconciliation, customer communication, reporting and documentation, audit support, and compliance and process improvement.