Accounts Receivable Officer/ Credit Controller
Hybrid · Salisbury, Queensland, Australia
Job Summary
Senior Accounts Receivable Officer / Credit Controller role based in Salisbury, Brisbane. Owns accounts receivable ledger, leads proactive credit control and collections across a portfolio, manages aged receivables, debt recovery, and dispute resolution; drives month-end AR reporting, reconciliations, and close activities; coordinates with Finance and Sales to improve payment cycles; supports invoicing, payments, and financial administration; requires 3–5+ years AR/credit control experience, proficiency with Xero, Excel, CRM systems, and familiarity with procurement portals like Ariba or Coupa; flexible to work from home one day per week (hybrid).
Required Qualifications
- 3–5+ years in accounts receivable or credit control or collections
- strong experience managing high-volume debtor ledgers and complex accounts
- debt collection and payment negotiation experience
- experience with procurement portals (e.g. Ariba, Coupa) desirable
- advanced knowledge of Xero or similar accounting software
- strong Excel skills (reconciliations, reporting, data analysis)
- CRM systems experience (e.g. Salesforce) and CreditorWatch advantageous
- deep understanding of cash flow and working capital management
- ability to analyse debtor ageing and identify recovery strategies
- strong communication and stakeholder engagement skills
- detail-oriented with ability to manage priorities in a fast-paced finance environment
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