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Join a leading Australian business in a high-volume Accounts Receivable role, managing a large customer portfolio and partnering with stakeholders across a fast-paced commercial environment. This position offers the opportunity to develop your finance skills while gaining exposure to broader business operations.
Our client is seeking an experienced and motivated Accounts Receivable Officer to join their finance team in Mulgrave. This is an excellent opportunity to join a well-established and growing organisation that values teamwork, professionalism, and continuous improvement.
Joining a team that truly values a collaborative team culture, this role provides Accounts Receivable support to the team. Assisting with customer invoicing, payment processing, and accounts reconciliations, it's well-suited to someone looking to build a career in finance and gain hands-on experience.
The Accounts Receivable Specialist will manage invoicing, collections, and account reconciliations within the Accounting & Finance department. This role is ideal for professionals with strong attention to detail and a passion for ensuring smooth financial operations.
This is an excellent opportunity for someone early in their finance career to gain hands-on Accounts Receivable experience in a supportive team environment. You will assist with invoicing, account reconciliations, payment processing, and customer account queries while developing your skills across the finance function.
This is a 7-month contract opportunity for an experienced finance professional to join a collaborative financial operations team in Brisbane's inner suburbs. You'll support a variety of day-to-day finance activities, with a focus on accounts receivable, reconciliations, financial reporting, customer account management and continuous process improvement.
As a Collections Officer, you'll be responsible for managing outstanding accounts and following up overdue payments while providing a positive and professional customer experience. You'll work closely with customers and internal stakeholders to understand account issues, resolve queries and agree on practical solutions to bring accounts up to date.
Reporting directly to the Finance Manager, you will be responsible for the day-to-day accounts payable and accounts receivable activities while supporting the business through ongoing system and process enhancements.
The Credit Control role in the Transport & Distribution industry, focuses on managing Accounts Receivable and ensuring timely payments.
Our client is seeking an Assistant Accountant to support payroll, accounts payable and receivable, reconciliations, reporting, and month-end finance activities. This fixed-term maternity leave cover role offers the opportunity to contribute to a purpose-driven aged care organisation while working within a collaborative and supportive team environment.
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