Job Description

The Opportunity
We're partnering with a well-established, purpose-led organisation within the care and community sector to recruit an experienced Accounts Receivable Officer on a contract basis.
This is an immediate start opportunity for someone who can step into a hands-on role and take ownership of the debtor function in a high-volume, process-driven environment.
You'll be joining a supportive finance team where accuracy, accountability and strong follow-up are critical to maintaining cash flow and operational continuity.
Key Responsibilities
Monitor and manage aged debtor reports, proactively following up on outstanding balances
Raise and issue invoices accurately and within required timeframes
Manage collections and maintain consistent communication with internal and external stakeholders
Process direct debits and maintain structured payment schedules
Complete daily and monthly bank reconcil...
            

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