As a financial ombudsman, we are a for-purpose organisation that provides a free service for individuals and small businesses. We listen to and work with our customers and their financial firms to find solutions to complaints which have gone unheard or unresolved. This is your opportunity to make a difference.
As the Accounts Officer (AR) you will be responsible for providing financial and administrative support in order to ensure effective, efficient and accurate financial and administrative operations. This is provisionally a 6- month contract, reporting into the Financial Controller, joining a small team where you will be responsible for the Accounts Receivable function.
The Accounts Officer will generate monthly invoice files and associated reconciliations, daily receipting, and allocation of all payments from current as well as new members, including credit card charges. We are seeking someone who has both Accounts Receivable and Collections experience, who is a team player and excited by the idea of joining a transforming Finance team.
Please note, this is initially 6-month contract opportunity.
Typically, in this role you will:
To apply
If you’re passionate about fairness and believe your skills align with this role, we encourage you to apply—even if you don’t meet every single criterion.
We welcome applications from people of all backgrounds, cultures, abilities, sexual orientations, and gender identities. If you require any accessibility support during the recruitment process, please reach out to our team at [email protected].
AFCA is a 2025 Circle Back Initiative Employer - we are committed to responding to every applicant.
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Join us at AFCA as an Accounts Officer - Accounts Receivable in Melbourne VIC, Australia, where you can truly make a difference! As a leading financial ombudsman, we pride ourselves on providing free services that support individuals and small businesses through unresolved complaints. In this exciting, provisional 6-month contract role, you'll be an essential part of a dynamic finance team, reporting directly to the Financial Controller. Your main responsibilities will involve the Accounts Receivable function, where you’ll generate monthly invoice files, manage daily receipting, and allocate payments from our members. With a strong focus on team collaboration, your efforts will help us enhance financial operations, ensuring accuracy and efficiency in all our processes. This role isn't just about numbers; it’s about connecting with our clients and ensuring their financial inquiries are handled with care. We are searching for someone with solid Accounts Receivable and Collections experience who thrives in a fast-paced environment. If you're ready to take on the challenge of handling complex charge models and upholding our integrity through rigorous debt collection procedures, then this is the role for you. Your attention to detail and interpersonal skills will contribute significantly to our mission of delivering excellent financial services while supporting a workplace culture praised as one of the best in 2024. Join us and experience the hybrid working model that promotes flexibility and well-being, all in our state-of-the-art Melbourne office. If you share our passion for fairness and believe you’re the right fit, don’t hesitate to apply. We can't wait to welcome you to the team!
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