Save Job Back to Search Job Description Summary Similar JobsJoin a well-established, national organisationBe a part of a collaborative and supportive teamAbout Our ClientOur client is a large, established organisation with operations across Australia. They are a recognised leader within their sector, known for a supportive culture, long-term stability, and commitment to employee development.Job DescriptionManage the end-to-end accounts receivable process, including payment allocation and account maintenanceMonitor customer accounts and follow up on outstanding balancesInvestigate payment discrepanciesRespond to customer and stakeholder enquiries regarding invoices and account mattersMaintain accurate financial recordsWork closely with internal teams to resolve account issuesAd-hoc duties as requiredThe Successful ApplicantExperience processing customer payments and allocating receipts accuratelyAbility to review customer account information and identify payment discrepanciesExperience responding to customer queries relating to invoices and account balancesStrong attention to detailAbility to manage competing accounts receivable tasks and meet deadlinesWhat's on Offer6 month contractClose to public transportWFH flexibilityJoin a collaborative teamContactDaisy SmithQuote job refJN-102026-7136346Phone number+61 7 3018 6309Job summaryFunctionAccounting & FinanceSpecialisationAccounts ReceivableIndustryFinancial ServicesLocationBrisbaneJob TypeTemporaryConsultant nameDaisy SmithConsultant phone+61 7 3018 6309Job ReferenceJN-102026-7136346Work from HomeWork from Home or Hybrid