Accounts Receivable Officer | Journey Beyond at Journey Beyond

Adelaide, South Australia, Australia -

Full Time

Start Date

Immediate

Expiry Date

21 Jun, 26

Salary

0.0

Posted On

23 Mar, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

MS Office, MS Excel, Audit Processes, Problem-Solving, Critical Thinking, Collection Processes, Prioritising Tasks, Reporting, Payment Allocations, Bank Reconciliations, Credit Administration, Trial Balance Reporting, EFTPOS Reconciliation

Industry

Leisure;Travel & Tourism

Description

Be a part of sharing special places and shaping lasting memories with Australia’s leading experiential tourism business. About Journey Beyond Australia’s leading experiential tourism group, Journey Beyond, is privileged to operate 20 brands spanning the country and New Zealand, connecting guests to the land, and to each other. Headquartered in Adelaide, Journey Beyond formed in 2016 and now comprises tourism brands including: iconic trains The Ghan, Indian Pacific, Great Southern, The Overland; premium small-group outback operator Outback Spirit; eco-luxury lodge Sal Salis Ningaloo Reef; aquatic adventures Cruise Whitsundays, Rottnest Express, Sailaway Port Douglas, Horizontal Falls Seaplane Adventures, Darwin Harbour Cruises and Journey Beyond Cruise Sydney; our tallest members, Melbourne Skydeck and Eureka 89; the historic Vintage Rail Journeys; The Telegraph Station in Alice Springs; Monarto Safari Resort; Exmouth Dive & Whalesharks Ningaloo, New Zealand coach tour specialist Grand Pacific Tours, and Voyages Tourism Australia. About You We are looking for a bright, energetic self-starter who thrives in a fast-paced environment. You possess excellent organisational and time management skills, coupled with a high attention to detail. As a true team player with a hands-on approach, you are well-equipped to handle the demands of a high-volume business. In addition to your strong work ethic, you enjoy taking initiative and have demonstrated skills in prioritising tasks effectively. Your ability to juggle multiple responsibilities while maintaining a positive attitude sets you apart as an ideal candidate for our team. Key Attributes: Advanced knowledge of MS Office, particularly MS Excel Experience in audit processes, with the capability to provide well-reasoned explanations for financial discrepancies Strong problem-solving and critical thinking abilities Forward-thinking and tech-savvy, with a willingness to embrace new systems and automation Proven experience with collection processes, results-driven mindset, and high motivation to identify credit risks Proficient in providing effective resolutions to ensure payments are received within specified trading terms About The Role This is an exciting opportunity for someone eager to develop their career in Accounts Receivable, gaining hands‑on experience across a diverse customer base while becoming an integral part of the accounts team. Key responsibilities will include: Manage a high volume of debt collection and customer contact via phone and email, supporting accounts across the Journey Beyond businesses Supplying customers with invoices and statements Reconciling accounts with high volume invoices and resolving customer disputes Debtor management Daily and weekly reporting on outstanding debt Payment allocations and receipting General credit administration Trial balance reporting and Analysis Bank Reconciliations across the Journey Beyond suite Handle EFTPOS payments and reconcile them to bank records. What Journey Beyond Offer Generous discounts on Journey Beyond travel and experiences Study Assistance Policy Employee Referral Policy Parental Leave program Purchased Leave policy Private Health discounts Employee Assistance Program Discounts on Journey Beyond merchandise Flexible working environment Successful candidates are required to provide a current National Police Clearance. A pre-employment medical may be required as part of the recruitment process.

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Responsibilities

Key responsibilities involve managing a high volume of debt collection and customer contact via phone and email across various Journey Beyond businesses, alongside supplying invoices and reconciling accounts. The role also includes debtor management, daily/weekly reporting on outstanding debt, payment allocations, and general credit administration.