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Accounts Receivable/Collections jobs in Bayside Melbourne VIC

• The average pay for Accounts Receivable/Collections jobs in Bayside Melbourne VIC is $102K per year.
• Entry-level positions start at $100K per year, while the most experienced workers can earn up to $105K per year.
• Top skills include SAP, ACCOUNT RECEIVABLES and CREDIT CONTROL.
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Posted 27d ago
Full time · Permanent
Similar jobs pay ~$60k - $80k

Pay information not disclosed by advertiser

Key points we found

  • Join the Accounts Receivable team to manage customer accounts and debt collection processes.
  • Provide excellent customer service and resolve account disputes effectively.
  • Support the team with accurate record keeping and data management.
Posted 27d ago
Full time · Permanent
Similar jobs pay ~$70k - $65k

AU$65000 - AU$70000 per annum + super

Key points we found

  • Manage the accounts receivable function and support the finance team.
  • Perform daily bank reconciliations and raise customer invoices.
  • Follow up on outstanding payments and assist with broader finance tasks.
Posted 12d ago
Full time · Permanent
Similar jobs pay ~$60k - $80k

Pay information not disclosed by advertiser

Key points we found

  • Manage end-to-end collections for assigned grocery accounts.
  • Proactively reduce overdue balances and maintain AR aging targets.
  • Provide excellent customer service by responding to queries and building strong stakeholder relationships.
Posted 12d ago
Full time · Permanent
Similar jobs pay ~$90k - $120k

Pay information not disclosed by advertiser

Key points we found

  • Lead the property administration and accounts receivable functions across a portfolio of assets.
  • Manage lease, tenant, bank guarantee and security deposit records in line with policy.
  • Drive process improvements and support finance-related project initiatives.
Posted 20d ago
Full time · Permanent
Similar jobs pay ~$90k - $120k

Pay information not disclosed by advertiser

Key points we found

  • Lead and support the Accounts Receivable team managing Business, Enterprise, and Government customer portfolios.
  • Ensure efficient AR operations and actively manage debtor performance while fostering strong stakeholder relationships.
  • Drive continuous improvement initiatives to enhance cash flow outcomes and customer experience.
Posted 20d ago
Full time · Permanent
Similar jobs pay ~$60k - $80k

Pay information not disclosed by advertiser

Key points we found

  • Manage resident billing end-to-end with 100% accuracy.
  • Process invoicing, refunds, and maintain a clean debtors ledger.
  • Resolve account issues and monitor overdue payments.
Posted 37d ago
Full time · Permanent
Similar jobs pay ~$60k - $80k

Pay information not disclosed by advertiser

Key points we found

  • Prepare and issue customer invoices accurately and on time
  • Monitor outstanding balances and proactively follow up on overdue accounts
  • Reconcile accounts and maintain accurate financial records