Build Your Team›Finance & Accounting›Accounts Receivable

Accounts Receivable

An accounts receivable officer who helps you get paid faster — invoices out on time, payments applied and every overdue account followed up. Ours arrive trained through the Adminworks Academy and personally vetted by our founders, and they join your team as exactly that: your team.

Team

Finance & Accounting

Seniority

Junior to mid

Best fit

Businesses selling on account terms

Timing

Debtor follow-up running in the first fortnight

Salary

AU$28-32k pa

What they can own.

01

Works in

Xero, MYOB, QuickBooks, NetSuite, Chaser, Debtor Daddy, Excel

What good looks like

01

Statement

Debtor days that come down and stay down.

Why offshore works

Receivables follows a clear cadence of invoice, remind, call and escalate. It runs from your accounting system and inbox, wherever they are.

Brief to first day, without the drag

Nothing waits for the step before it to finish, so your new team member can start as soon as they're ready, not when the paperwork catches up.

Week 1
Week 2
Week 3
Week 4
First day
01
Brief
02
Shortlist
03
Interview
04
Hire
01
Brief

We scope the role with you, in line with your organisation’s values and culture, and align on a budget.

02
Shortlist

We source, screen and interview, then send only the candidates we’d endorse, each aligned to your brief.

03
Interview

You meet the shortlist and choose who joins your team. We set the interviews up around your diary.

04
Hire

You choose the candidate, we onboard them to our platform and get their equipment ready. We formally connect them with you to set up system access ahead of their first day.

Phases overlap
Depending on how quick you need to move, the process usually takes 2-4 weeks.

Cash in the bank beats cash on the ledger. We chase the gap every day.

The Adminworks standard - Accounts Receivable

Common questions

Will they call our customers?

Yes, within the tone and escalation rules you set.

Can they handle credit applications?

Yes. They process applications and update customer details.

Do they work with collections software?

Yes, including Chaser and Debtor Daddy, or straight from Xero.

More in this team.

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