• Be part of the growth of an Australian success story
• Full time, permanent position, based in Adelaide CBD
• Fun, energetic and open culture with great discounts for you and your family

ABOUT US

At G’day Group, Australia’s largest regional hospitality provider, our Support Office team is at the heart of innovation, powering the success of over 300 unique locations across Australia. From technology and development to marketing and operations, our diverse roles offer opportunities to shape the future of travel with creativity, strategic thinking, and a collaborative spirit.
We provide a dynamic environment where professionals can thrive with the flexibility to balance work and life, while contributing to a company that prioritizes growth, employee wellbeing, and excellence.
If you’re a forward-thinking professional eager to make a real impact, G’day Group is the place to elevate your career.

SAY G’DAY TO A CAREER YOU’LL LOVE!

We’re looking for an experienced, motivated, and detail-driven Accounts Receivable Officer to join our centralised Shared Services team. If you’re enthusiastic about finance and love making processes smoother while supporting a fun, fast-paced business, this is the role for you!

Key Responsibilities:

• Manage and follow up on customer accounts using debtor reports.
• Proactively chase outstanding debts and resolve invoice/receipting queries quickly and professionally.
• Collaborate with internal teams including Finance, Trade, and Corporate to resolve payment issues.
• Support Park Managers with account queries and escalations.
• Perform regular reconciliations across AR records, bank statements and GL entries.
• Maintain and update procedural documentation to reflect best practices.
• Contribute positively to a close-knit and high-performing finance team.

• Manage and follow up on customer accounts using debtor reports.
• Proactively chase outstanding debts and resolve invoice/receipting queries quickly and professionally.
• Collaborate with internal teams including Finance, Trade, and Corporate to resolve payment issues.
• Support Park Managers with account queries and escalations.
• Perform regular reconciliations across AR records, bank statements and GL entries.
• Maintain and update procedural documentation to reflect best practices.
• Contribute positively to a close-knit and high-performing finance team