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Accounts Receivable & Collections (Xero)

Job Overview

Our client is looking for a part-time Accounts Receivable & Collections team member to support their growing seafood wholesale business. The primary focus of this role is managing accounts receivable, following up on outstanding invoices, maintaining customer account information, and supporting their Australian bookkeeper with daily bookkeeping tasks.

Schedule: Monday - Friday, flexible hours with some overlap with Australian business hours for customer phone calls (20-25 work hours per week)

Responsibilities

  • Daily accounts receivable management in Xero.
  • Monitor outstanding invoices and customer payment terms.
  • Call and email customers to follow up overdue accounts.
  • Build positive relationships while ensuring payments are collected promptly.
  • Follow our collections process, including reminders, payment arrangements, warning notices, and recommending account holds when required.
  • Process customer credit card payments and maintain payment details.
  • Set up and maintain customer payment methods in Xero and Fresho.
  • Contact customers to verify and update business, billing, and contact information.
  • Daily bank allocations and reconciliations.
  • Assist with credit card and expense reconciliations.
  • Work alongside our Australian bookkeeper on bookkeeping and finance administration.
  • Identify ways to improve cash flow and collections.

Requirements

  • Previous Accounts Receivable or Assistant Bookkeeper experience.
  • Strong Xero experience.
  • Confident speaking with customers over the phone.
  • Highly organised and detail-oriented.
  • Able to work independently and manage priorities.

Systems

  • Xero
  • Fresho
  • Microsoft Excel
  • Google Workspace

Independent Contractor Perks

  • Permanent work from home
  • Immediate hiring

Note

Please click the "Apply" button to complete your application, including the assessment questions, technical check, and voice recording. Your hourly pay rate will be established based on your performance in the application process; submissions with all requirements fulfilled will receive priority review.

One application, multiple possibilities: When you apply, our team reviews your background against all current openings, not just this one! If a different role fits your skills, we'll get in touch! We also encourage you to keep exploring our job board and apply directly to any position that excites you.

Accounts Receivable & Collections (Xero)

Job Category

Accounting and Finance

Job Type

Part Time (20 - 34 Hours per week)

Work Schedule and Timezone

AEST

Published on

Oct 05 2026

BruntWork will never ask you for money or any other form of payment. If someone claiming to represent BruntWork is requesting a payment from you, please let us know at applications@bruntwork.co

“BruntWork made the entire recruitment process smooth, transparent, and stress-free. They matched me with a client that genuinely fits my skills and values — and the support didn’t stop at placement... A reliable, professional partner I’d recommend without hesitation.”

— Zyrrah D, Bookkeeper

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