Accounts Officer
Core
Managing financial transactions with a strong focus on accounts receivable, debt recovery, invoicing, and supplier payments to maintain cash flow.
Role type
Accounts Officer (Accounts Receivable & Debt Collection)
Builds
Invoices, payment arrangements, and financial reports for clients and internal stakeholders.
Domain
Professional services / Consulting
Required skills
Accounts receivable management, debt collection, accounts payable processing, Xero proficiency, Microsoft Excel, financial reconciliation, CRM administration
Preferred skills
Experience in consulting or professional services, accounting qualifications (Cert IV or higher), knowledge of Australian accounting and tax requirements
Responsibilities
Collate and issue accurate customer invoices monthly; Monitor aged receivables and negotiate payment arrangements; Assist with accounts payable and monthly reporting; Maintain accurate financial records in Xero; Administer CRM and prepare fee proposals