Esri Australia is seeking an Accounts Receivable Officer in Brisbane, owning the order-to-cash cycle from billing and receipting to payments and reconciliations while supporting customer experience. The role includes setting up contracts, processing invoices, handling CRM inquiries, coordinating training and procurement, and maintaining AR controls with debt history reporting. Ideal candidates have 3-5 years AR or related finance experience, receipting and payment allocation skills, and client communication; ERP knowledge and familiarity with portals like Ariba or Coupa are advantages. Permanent Australian rights and a police check are required; tips: tailor your resume to evidence SLA performance, debt management wins, and alignment with Esri’s values.
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About the Role
Our Accounts Receivable (AR) team is responsible for an accurate, well‑controlled Order‑to‑Cash cycle, timely billing, receipting, and customer experience. The AR Officer works across billing, renewals/procurement coordination, and receipting/banking while partnering closely with internal teams and customers.
Here’s what a typical day will look like:
About You
You’re a proactive finance professional with strong problem‑solving skills and the initiative to research and resolve receipting or billing queries. You communicate clearly, build strong relationships with stakeholders, and are comfortable engaging directly with clients. Ideally, you come from a services or technology/software environment, giving you a solid understanding of receipting, billing processes, and customer expectations.
To be successful you will ideally bring the below experience and skillset:
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