Accounts Receivable/Collections jobs in Melbourne VIC
• The average pay for Accounts Receivable/Collections jobs in Melbourne VIC is $72K per year.
• Entry-level positions start at $50K per year, while the most experienced workers can earn up to $150K per year.
• 11 companies are currently advertising Accounts Receivable/Collections jobs in Melbourne VIC including Sharp & Carter, Page Personnel, Mecwacare, MARSH PTY LTD and Kennedy Reid.
• Top skills include TIME MANAGEMENT, RECONCILIATION, CREDIT, PAYMENTS and BILLING.
• Entry-level positions start at $50K per year, while the most experienced workers can earn up to $150K per year.
• 11 companies are currently advertising Accounts Receivable/Collections jobs in Melbourne VIC including Sharp & Carter, Page Personnel, Mecwacare, MARSH PTY LTD and Kennedy Reid.
• Top skills include TIME MANAGEMENT, RECONCILIATION, CREDIT, PAYMENTS and BILLING.
Showing 1 - 20 of 55 jobs
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Posted 38d ago
Full time
$76,000
Above avg.
Key points we found
- Manage the end-to-end receivables lifecycle for the NZ ledger and support the Australian ledger.
- Engage with stakeholders to resolve outstanding accounts and maintain cash flow.
- Process unallocated cash and assist with month-end ageing reports.
Posted 10d ago
Permanent
$70,000
Above avg.
Key points we found
- Join a leading Victorian healthcare provider as a Patient Accounts Administrator.
- Focus on the ''Order to Cash'' cycle, managing patient fund receipting and allocation.
- Ensure accuracy in high-volume transactions and resolve ledger discrepancies.
Posted 11d ago
Permanent
$80,000 - $90,000
Above avg.
Key points we found
- Manage the full lifecycle of receivables in a fast-paced environment.
- Engage with stakeholders to resolve outstanding accounts and maintain cash flow.
- Perform daily bank reconciliations and support month-end closing processes.
Posted 51d ago
Part time
$35 - $38/hr
Above avg.
Key points we found
- Manage the billing process and ensure invoices are accurately generated and delivered to clients
- Monitor outstanding invoices and follow up with clients to ensure timely payment
- Investigate and resolve any payment discrepancies or billing errors
Posted 51d ago
Part time
$35 - $38/hr
Above avg.
Key points we found
- Manage the billing process and ensure invoices are accurately generated and delivered to clients
- Monitor outstanding invoices and follow up with clients to ensure timely payment
- Investigate and resolve any payment discrepancies or billing errors
Posted 19d ago
Temporary
·
Permanent
$35 - $38/hr
Above avg.
Key points we found
- Coordinate billing files transmission to clients
- Manage debtor''s ledger and ensure timely collection of invoices
- Provide weekly updates on debtor ledger and cash expectations
Posted today
Full time
·
Permanent
Similar jobs pay
~$60k - $75k
70,000 Per Year + Super
Key points we found
- End-to-end accounts receivable management
- Raising and issuing invoices accurately and on time
- Monitoring debtor balances and following up overdue accounts
Expiring in 1d
Part time
·
Permanent
Similar jobs pay
~$60k - $80k
Pay information not disclosed by advertiser
Key points we found
- Flexible part-time role for an Accounts Receivable Assistant
- Responsibilities include data entry, customer queries, and debt collection
- Experience with Xero and MYOB is advantageous
Posted 24d ago
Full time
·
Permanent
Similar jobs pay
~$60k - $80k
Pay information not disclosed by advertiser
Key points we found
- Manage existing client accounts and deliver excellent sales experience to Trade Sales customers.
- Undertake collection calls to ensure timely payment and manage a high volume debtors ledger.
- Build relationships with customers and provide a high standard of service.
Expiring in 4d
Full time
·
Permanent
Similar jobs pay
~$80k - $100k
Pay information not disclosed by advertiser
Key points we found
- Oversee end-to-end residential accounts receivable function across 17 aged care homes.
- Ensure accurate, timely, and compliant billing while managing complex queries.
- Lead debt collection and develop best-practice AR processes.
Expiring in 1d
Full time
·
Contract
Similar jobs pay
~$70k - $75k
70000 AUD – 75000 AUD (Annum)
Key points we found
- Manage financial transactions related to customer accounts.
- Ensure accurate billing and timely collections.
- Support franchise operations and contribute to financial health.
Expiring in 3d
Full time
·
Permanent
Similar jobs pay
~$60k - $65k
AU$60000 - AU$65000 per annum
Key points we found
- Proactive and detail-oriented Accounts Receivable Officer needed.
- Manage end-to-end accounts receivable function and ensure timely collections.
- Build strong customer relationships while handling collections and reporting.
Posted 1d ago
Full time
·
Permanent
Similar jobs pay
~$70k - $90k
Pay information not disclosed by advertiser
Key points we found
- Responsible for delivering processes across Accounts Receivable.
- Handle customer account queries from residents and families.
- Provide high-quality, empathetic phone-based customer service.
Posted 1d ago
Full time
·
Permanent
Similar jobs pay
~$75k - $80k
$80,000 + super
Key points we found
- Complete end to end Accounts Receivable and Credit duties
- Join a collaborative and experienced team
- Enjoy job security in a permanent role
Posted 18d ago
Part time
·
Permanent
Similar jobs pay
~$60k - $80k
Pay information not disclosed by advertiser
Key points we found
- Maintain debtor ledgers and ensure customer accounts are accurate and up to date.
- Manage timely collection of customer payments and proactively follow up on outstanding invoices.
- Investigate and resolve debtor queries while supporting cash flow monitoring and reporting.
Posted 3d ago
Full time
·
Contract
Similar jobs pay
~$60k - $80k
Pay information not disclosed by advertiser
Key points we found
- Daily banking and bank reconciliations
- Generating and issuing invoices for clients
- Collection calls and emails
Posted 3d ago
Full time
·
Contract
Similar jobs pay
~$75k - $79k
AU$38 - AU$40 per hour
Key points we found
- Manage the end-to-end accounts receivable process including daily banking and cash allocation.
- Conduct outbound collection calls and monitor aged receivables to reduce outstanding debt.
- Collaborate with internal teams to resolve discrepancies and maintain accurate records.
Posted 4d ago
Full time
·
Permanent
Similar jobs pay
~$70k - $90k
Pay information not disclosed by advertiser
Key points we found
- Manage end-to-end collections for assigned Non-Grocery customer accounts
- Perform detailed account reconciliations and resolve invoice and payment discrepancies
- Collaborate with Sales, Customer Service and Finance to execute effective collection strategies
Expiring in 2d
Full time
·
Permanent
Similar jobs pay
~$70k - $90k
Pay information not disclosed by advertiser
Key points we found
- Maintain receivable accounts for customers by applying credit policies and procedures.
- Develop and enhance relationships with internal and external customers.
- Initiate and coordinate collection activities and resolve claim disputes.
Expiring in 2d
Full time
·
Permanent
Similar jobs pay
~$64k - $96k
Pay information not disclosed by advertiser
Key points we found
- Manage daily banking activities and ensure accurate allocation of payments.
- Administer customer claims and coordinate investigations.
- Support collections and credit risk activities by monitoring overdue accounts.