Accounts Receivable Officer

Build the Next Chapter of Bravofoods

Bravofoods is one of Australia's fastest-growing premium meat wholesalers, supplying leading clubs, pubs, restaurants, caterers, hotels and foodservice operators throughout NSW and the ACT. Operating from a state-of-the-art, purpose-built facility, we have invested heavily in people, systems, automation and infrastructure to support our rapid growth.

Today, Bravofoods is a leading and trusted brand in the Sydney meat market, with a bright future that aligns itself with key suppliers’ industry wide, advancements in new technologies and a business built on experienced industry professionals from Butchers to Chefs. 

The Accounts Receivable Officer is a key member of our finance team, helping to protect cash flow, build strong customer relationships and support Bravofoods continued growth. This is an opportunity to take ownership of a diverse debtor portfolio, make a visible impact through proactive credit control and collections and work closely with customers, sales and finance in a fast-paced, supportive environment. If you are commercially minded, confident in resolving account issues and motivated by achieving results, you will have the autonomy and support to succeed and grow with us.

About the Role

The Accounts Receivable Officer will manage debtor accounts, incoming payments, credit control processes and collections activity to support accurate cash allocation, timely debt recovery and strong customer account management.

Key Responsibilities

• Receipt and allocate incoming payments accurately and in a timely manner.

• Investigate and resolve payment discrepancies

• Send weekly debtor statements to customers.

• Collection of overdue and slow-paying accounts, including customer calls and debtor collection follow-up.

• Onboard new customers, including setting up new accounts and evaluate credit worthiness inline with Company policies

• Resolve customer and internal account queries professionally and promptly.

• Provide general administration support and assist with ad hoc duties as required.

Skills and Experience

• Minimum 3 years in accounts receivable, credit control or collections.

• Strong understanding of debtor management, payment allocation and account reconciliation processes.

• Excellent communication skills, with the confidence to follow up overdue accounts professionally.

• High attention to detail and accuracy when processing payments and reviewing accounts.

• Ability to manage competing priorities and meet weekly reporting deadlines.

• Intermediate Microsoft Excel skills and the ability to learn internal accounting systems quickly.

• Professional and customer-focused approach when dealing with customers, sales representatives and external collection agencies

• Experience with customer onboarding, credit checks and credit limit review processes.

• Ability to work autonomously while contributing positively to the finance team.

What Bravofoods Offers

• Staff discount pricing across our range of Meat, Poultry and Smallgoods.

• A supportive, family-owned culture with a strong growth mindset.

• An autonomous working environment built on trust and accountability.

• Ongoing coaching and development to help you grow while contributing to the success of the business.