Accounts Receivable Officer / Debt Collections Officer

Accounts Receivable Officer / Debt Collections Officer

Melbourne Office | Broadside Lawyers

Part-Time Role (2–3 Days Per Week)

Flexible Working Arrangements Available

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.

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;
• Previous 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 ***email_hidden***.