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Accounts Officer - Accounts Receivable

Company Description

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. 

Job Description

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:

  • Handle invoice enquiries where complaints arise due to incorrect complaint closure or disagreement regarding the closure status
  • Handle a large volume of transactions within a complex charge model 
  • Identify any over payments made or claims for refunds, gather supporting documentation
  • Maintain accounts receivable module including data updates
  • Follow all debt collection procedures, to ensure internal controls are maintained to preserve the integrity of the financial data.
  • Prepare activity statements on monthly basis to report on revenue across AFCA
  • Prepare general ledger reconciliations to various accounts on a monthly basis
  • Follow procedures to ensure internal controls are maintained to preserve the integrity of the financial data.
  • Assist with handling membership enquiries relating to new joining members, membership reinstatements as well as current member queries.
  • Maintain process documentation for all key processes in Accounts Receivable.
  • Collaborate with other members of the Finance team to continuously improve service delivery and effectiveness of outcomes.

Qualifications

  • Tertiary qualified in Accounting, Business or Commerce.
  • Proven experience within Accounts Receivable & Collections.
  • Proficiency in Accounting software and MS Office (including Excel and Word). 
  • Strong analytical and problem-solving skills.
  • Ability to work under pressure and meet deadlines 
  • Strong interpersonal skills.

Additional Information

  • BOSS Best Places to Work 2024 –credited for its culture, engagement and flexible working arrangements.
  • Most Inclusive Workplace 2024 – Australian HR Institute (AHRI) Awards.
  • Employer of Choice Public Sector and NFP – Australian HR Awards 2023
  • Bronze AWEI Accreditation 2024 – Recognised for LGBTQ+ workplace inclusion.
  • Accredited Family Friendly Workplace – Supporting work-life balance and inclusivity.
  • Hybrid working – Flexible arrangements with state-of-the-art offices designed for collaboration and wellbeing.
  • Inclusive leave options – Flexible public holidays, 20 weeks paid parental leave, gender affirmation leave, women’s health leave, and paid time off over Christmas.
  • Financial benefits – Not-for-profit salary packaging to boost take-home pay.
  • Locations – A team of over 1,200 dedicated professionals based in modern Melbourne and Sydney CBD offices.

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.

Average salary estimate

$70000 / YEARLY (est.)
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$60000K
$80000K

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What You Should Know About Accounts Officer - Accounts Receivable, AFCA

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!

Frequently Asked Questions (FAQs) for Accounts Officer - Accounts Receivable Role at AFCA
What qualifications do I need to apply for the Accounts Officer position at AFCA?

To apply for the Accounts Officer - Accounts Receivable position at AFCA, you should have a tertiary qualification in Accounting, Business, or Commerce. Proven experience in Accounts Receivable and Collections is essential, as well as proficiency in accounting software and Microsoft Office tools, especially Excel and Word.

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What are the primary responsibilities of the Accounts Officer - Accounts Receivable at AFCA?

As the Accounts Officer - Accounts Receivable at AFCA, you'll handle invoice inquiries, manage a high volume of transactions, maintain the accounts receivable module, and prepare monthly activity statements. You'll also need to follow debt collection procedures and collaborate with other finance team members to enhance service delivery.

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Is the Accounts Officer - Accounts Receivable role at AFCA a permanent position?

The Accounts Officer - Accounts Receivable role at AFCA is initially a provisional 6-month contract position. However, we value the contribution of every team member, and there may be opportunities for extension or transition to permanent roles based on performance and business needs.

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What is the work culture like at AFCA for the Accounts Officer - Accounts Receivable role?

The work culture at AFCA is inclusive, engaging, and supportive. Recognized for our flexibility and family-friendly policies, we prioritize work-life balance and promote an environment where every voice is heard. With hybrid working arrangements and a commitment to inclusion, you’ll be joining a company that truly values its employees.

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What benefits are offered to the Accounts Officer - Accounts Receivable at AFCA?

AFCA offers a range of benefits including Not-for-profit salary packaging to boost your take-home pay, flexible public holidays, generous parental leave, and additional leave options for women's health and gender affirmation. Our commitment to promoting a positive work environment is evident through our recognition as one of the Best Places to Work in 2024.

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Common Interview Questions for Accounts Officer - Accounts Receivable
Can you describe your experience with Accounts Receivable processes?

When answering this question, focus on your hands-on experiences, such as managing invoices, collections, and payment allocations. Provide specific examples of challenges faced and how you overcame them, highlighting your problem-solving skills.

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How do you handle invoice discrepancies when they arise?

For this question, demonstrate your analytical skills reflecting on how you would investigate discrepancies, communicate with both clients and internal teams, and resolve issues efficiently while ensuring accurate record-keeping and adherence to policies.

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What software tools have you used in your previous Accounts Receivable roles?

When discussing your experience, provide details about the specific accounting software used, such as MYOB or Xero, and how you utilized these tools for invoicing, reporting, and managing accounts effectively. Mention your proficiency in Microsoft Excel for data analysis as well.

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Describe a time when you improved a process within Accounts Receivable.

Use the STAR method to guide your answer. Describe a specific situation where you identified a bottleneck, the actions you took to streamline the process, and the positive results achieved, such as improved efficiency or reduced errors.

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How do you prioritize tasks in a high-volume AR environment?

Explain your strategies for managing workload, such as creating to-do lists, setting deadlines for critical tasks, and utilizing software tools for tracking progress. Emphasize your organizational skills to maintain accuracy amidst a busy environment.

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How do you approach customer service in your AR role?

Highlight the importance of communication, empathy, and problem-solving in customer service. Discuss how you've handled customer inquiries or disputes in the past while ensuring a positive experience and maintaining company policies.

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What methods do you use to ensure compliance with internal controls?

Describe how you follow established procedures, maintain detailed records, and perform regular audits of your work to ensure compliance. Mention any specific controls you have implemented or improved in previous roles.

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Can you give an example of how you dealt with a difficult collection experience?

When answering this question, detail a specific scenario where you diplomatically negotiated with a difficult client. Focus on your communication skills and how you achieved a resolution that benefited both the client and the company.

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What reporting do you think is essential in an Accounts Receivable role?

Discuss the types of reports you find valuable, such as aging reports, cash flow statements, and revenue forecasts. Explain how these reports can help track performance, manage collections, and inform decision-making.

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Why do you want to work at AFCA as an Accounts Officer?

Express your passion for the role and the alignment of AFCA’s mission with your values. Discuss how working in an organization that focuses on fairness in finance resonates with you, and your excitement about contributing to its goals.

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The American Football Coaches Association (AFCA) is an association of over 11,000 American football coaches and staff on all levels. According to its constitution, some of the main goals of the American Football Coaches Association are to "maintai...

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DATE POSTED
April 13, 2025

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