Part-Time Accounts Receivable & Collections Officer – Law …, Melbourne
Part-Time Accounts Receivable & Collections Officer – Law …, Melbourne
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Melbourne, Australia
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Posted: yesterday
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Description
Accounts Receivable Officer / Debt Collections Officer Broadside Lawyers is seeking an experienced and motivated Accounts Receivable Officer / Debt Collections Officer to join our growing firm on a part-time basis. Working closely with our Corporate Team and reporting directly to the National Practice Manager, this role will play a key part in managing the firm’s debtor management and collections processes across all office locations. Location and Working Hours
- Melbourne Office – Broadside Lawyers
- Part‑Time Role (2–3 Days Per Week)
- Adaptable Working Arrangements Available Key Responsibilities
- Managing and collecting outstanding debtor accounts
- Negotiating and managing payment arrangements
- Liaising with clients and partners regarding outstanding invoices and billing matters
- Preparing debtor and aged receivables reports
- Assisting with accounts receivable processes and cash flow management
- Maintaining professional and commercially pragmatic client relationships About You
- Previous experience in accounts receivable, debt collection, or credit control
- Strong communication and negotiation skills
- Highly organised with strong attention to detail
- Ability to work autonomously and collaboratively
- Experience working within a law firm or professional services environment is highly desirable What We Offer
- Flexible working arrangements
- Supportive and collaborative team culture
- Opportunity to work within a dynamic and growing national law firm
- Competitive remuneration based on experience If you are looking for a flexible part‑time role within a fast‑paced legal environment, we would love to hear from you. Please send your CV and cover letter to #J-18808-Ljbffr Apply on Kit Job: kitjobau.com/job/3rwe09
- Melbourne Office – Broadside Lawyers
- Part‑Time Role (2–3 Days Per Week)
- Adaptable Working Arrangements Available Key Responsibilities
- Managing and collecting outstanding debtor accounts
- Negotiating and managing payment arrangements
- Liaising with clients and partners regarding outstanding invoices and billing matters
- Preparing debtor and aged receivables reports
- Assisting with accounts receivable processes and cash flow management
- Maintaining professional and commercially pragmatic client relationships About You
- Previous experience in accounts receivable, debt collection, or credit control
- Strong communication and negotiation skills
- Highly organised with strong attention to detail
- Ability to work autonomously and collaboratively
- Experience working within a law firm or professional services environment is highly desirable What We Offer
- Flexible working arrangements
- Supportive and collaborative team culture
- Opportunity to work within a dynamic and growing national law firm
- Competitive remuneration based on experience If you are looking for a flexible part‑time role within a fast‑paced legal environment, we would love to hear from you. Please send your CV and cover letter to #J-18808-Ljbffr Apply on Kit Job: kitjobau.com/job/3rwe09
Highlights
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Company nameBroadside Lawyers
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Job positionPart-Time Accounts Receivable & Collections Officer – Law (Melbourne)
More details
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This is a part-time job.
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