About the Client
Our client is a growing construction and development business with a strong focus on delivering high quality projects. Known for their commitment to innovation and positive community impact, they foster a collaborative and supportive culture, offering hybrid working arrangements and genuine opportunities for career development within a progressive, values-led environment.

What’s on Offer

• Competitive salary of $75,000–$80,000 + Super
• Hybrid working available
• Exposure to a growing and dynamic business with strong project diversity
• End-to-end accounts receivable role with stakeholder engagement
• The opportunity to enhance AR processes and reporting accuracy
• Supportive, purpose-driven culture that values flexibility and growth

About the Role
Reporting to the CFO, this role is ideal for an experienced and detail-oriented Accounts Receivable Officer who enjoys ownership and autonomy. You’ll manage the full receivables process, ensuring timely invoicing, collections, and accurate reconciliation across multiple projects.

Key Responsibilities:

• Manage end-to-end accounts receivable processing and reporting
• Prepare and issue invoices in line with project and billing schedules
• Allocate and reconcile incoming payments accurately
• Monitor and follow up outstanding balances to maintain strong cash flow
• Manage retentions and ensure timely follow-up and release
• Conduct weekly meetings with key managers to review debtors and project billing
• Set up new customer accounts and maintain accurate account records
• Maintain debtor ledgers and prepare aged debt reports
• Support month-end reporting and reconciliations
• Partner with internal stakeholders to resolve queries quickly and effectively
• Identify and contribute to process and system improvement initiatives

About You
You’re a proactive and reliable finance professional with excellent attention to detail and strong communication skills. You enjoy working both independently and as part of a collaborative finance team, with a focus on accuracy, service, and continuous improvement.

• Experience using MYOB or a similar ERP system
• Strong Excel skills (including pivots, lookups, and data analysis)
• Excellent communication and stakeholder engagement skills
• Strong attention to detail with the ability to meet deadlines
• Organised, self-motivated, and adaptable in a fast-paced environment

How to Apply
For a confidential discussion, click APPLY or contact Cameron Godwin at cameron.godwin@atlaspartners.com.au