- IntroductionThis high performing commercial organisation is currently looking for a proactive Accounts Receivable Officer to join their close knit AR team based in Melbourne CBD. They have a dynamic work culture, offering hybrid work environment and a fantastic work life balance. Role DetailsReporting to a the Accounts Receivable Team Leader you will be coordinating your work across different stakeholders key responsibilities will include:Ensure that theIntroductionThis high performing commercial organisation is currently looking for a proactive Accounts Receivable Officer to join their close knit AR team based in Melbourne CBD. They have a dynamic work culture, offering hybrid work environment and a fantastic work life balance. Role DetailsReporting to a the Accounts Receivable Team Leader you will be coordinating your work across different stakeholders key responsibilities will include:Ensure that the
- Payment Officer (x3 Roles)Location: Geelong (Hybrid: 3 days in office, 2 days from home)Rate: $52.00 per hour + super Term: Temporary (ASAP – 31 December 2026)About the OpportunityAs a Payment Officer, you will be responsible for the timely and accurate processing of high-volume provider accounts and client reimbursements. This role is a dynamic blend of financial processing, proactive problem solving, and high-quality customer service.Key ResponsibilitiesPayment Officer (x3 Roles)Location: Geelong (Hybrid: 3 days in office, 2 days from home)Rate: $52.00 per hour + super Term: Temporary (ASAP – 31 December 2026)About the OpportunityAs a Payment Officer, you will be responsible for the timely and accurate processing of high-volume provider accounts and client reimbursements. This role is a dynamic blend of financial processing, proactive problem solving, and high-quality customer service.Key Responsibilities
- Customer Order Specialist | Port MelbourneOur client, the world leader in lighting, is currently looking to find a detail oriented and proactive Customer Order Specialist for their Port Melbourne office.If you are looking for a stable, high energy temporary role with a team that truly supports one another, this is the perfect opportunity. The hiring manager is fantastic, the vibe is welcoming, and the team culture is second to none.The PerksFlexibility: ChCustomer Order Specialist | Port MelbourneOur client, the world leader in lighting, is currently looking to find a detail oriented and proactive Customer Order Specialist for their Port Melbourne office.If you are looking for a stable, high energy temporary role with a team that truly supports one another, this is the perfect opportunity. The hiring manager is fantastic, the vibe is welcoming, and the team culture is second to none.The PerksFlexibility: Ch
- Join a leading Victorian healthcare provider in a critical Patient Accounts Administrator role. Operating within the high-volume transactional finance team, this position is focused exclusively on the "Order to Cash" (O2C) cycle, specifically the receipting and allocation of patient funds.This is a specialised "Cashier" function, distinct from medical reception or billing, requiring a candidate with a meticulous eye for detail and significant experience inJoin a leading Victorian healthcare provider in a critical Patient Accounts Administrator role. Operating within the high-volume transactional finance team, this position is focused exclusively on the "Order to Cash" (O2C) cycle, specifically the receipting and allocation of patient funds.This is a specialised "Cashier" function, distinct from medical reception or billing, requiring a candidate with a meticulous eye for detail and significant experience in
- Our client is seeking a proactive Accounts Receivable Specialist to take ownership of the E2E receivables cycle! In an economic climate where cash flow is king, you will be more than a processor; you will be a strategic partner to the sales and operations teams, ensuring the ledger remains clean, and that the business continues to thrive!About the RoleAs a specialist in the Order-to-Cash (O2C) cycle, your core focus will be managing the full lifecycle of rOur client is seeking a proactive Accounts Receivable Specialist to take ownership of the E2E receivables cycle! In an economic climate where cash flow is king, you will be more than a processor; you will be a strategic partner to the sales and operations teams, ensuring the ledger remains clean, and that the business continues to thrive!About the RoleAs a specialist in the Order-to-Cash (O2C) cycle, your core focus will be managing the full lifecycle of r
