Accounts Receivable Officer

Accounts Receivable Officer Full-time | Permanent | On-site – Port Kembla

Chandler Macleod is partnering with a long‑established and well‑respected industrial organisation to recruit a brand‑new Accounts Receivable Officer role based on-site in Port Kembla. This newly created position has been introduced due to increased business volume, offering an excellent opportunity to step into a growing finance team with long-term stability.

Why This Role Exists

This isn’t a backfill, workload has significantly increased, particularly due to high‑volume transaction processing, meaning the Credit Controller now requires dedicated support. You'll be joining a busy, fast-paced finance environment where accuracy, consistency, and teamwork matter.

About the Role

You will support the Credit Controller across end‑to‑end Accounts Receivable tasks. This includes posting cash, managing high-volume transactions, handling credit applications, PPSR registrations, and maintaining customer records in Microsoft Business Central (Business Central ERP).

While you won’t hold sole responsibility for credit control, you’ll play a key supporting role and be given space to learn, grow, and take on more tasks over time. Strong performers will be exposed to broader finance duties, including AP relief and additional reconciliations.

Work Environment & Culture

• Friendly, balanced, and professional  pleasant to work with, but able to stay focused
• Reliable and efficient, especially in a busy processing environment
• Team-oriented, willing to pitch in and learn

The workplace is located right by the beach,  team often enjoy the ocean views from the lunchroom, and some even swim during lunch breaks.

This is an on-site only role. Due to the nature of the work and team structure, work from home is not available.

Key Responsibilities

Accounts Receivable & Credit Support

• Post cash receipts, reconcile accounts, and resolve discrepancies
• Produce settlement discount credit notes and monthly statements
• Support credit applications and credit limit reviews
• Assist with PPSR and ALLPAAP registrations
• Manage customer master file updates in Business Central
• Action alerts from NCI and CreditorWatch

Additional Exposure (Optional, Developmental)

• Accounts Payable support
• Other finance administration tasks as required

About You

We’re looking for someone who fits the culture first, and brings:

• Experience in Accounts Receivable or similar transactional finance role
• Ability to thrive in a high-volume processing environment
• Positive, steady, and team-focused personality
• Strong attention to detail and accuracy
• Good communication and customer service skills
• Proficiency with Microsoft Office; experience with Business Central highly regarded

This role suits both:

• Experienced AR professionals, OR
• Early-career candidates (1–2 years) who are eager to learn and be supported

How to Apply

Email your application to ashish.bhetwal@chandlermacleod.com  or click Apply Now.