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Accounts Receivable Officer
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- Full-time
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- Employee assistance program
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Accounts Receivable Officer

Tassal -
Hobart TAS

Apply Now

Job Details

Full-time

Benefits

Birthday leave
Employee assistance program
Insurance services

Qualifications

Accounts receivable
Microsoft Excel
Organisational skills

Full Job Description

Accounts Receivable Officer

Hobart | Full-time | Hybrid Working

We love seafood, but we really love people. They are our heartbeat, and our communities are our heartland.

At Tassal, our people each contribute in different ways, united by our shared values and our Can Do Safely culture. We are passionate, we achieve together, we own it, and we can do safely.

As part of Cooke Inc. - a global seafood leader with over 12,000 employees worldwide - Tassal is proudly Australia’s leading seafood producer and an industry leader in aquaculture.

We are currently looking for an experienced Accounts Receivable Officer to join our Finance team based in Hobart.

This opportunity has become available due to an internal promotion and sits within a capable, collaborative and high-performing team environment. This role would suit someone confident operating in a high-volume, fast-paced receivables environment with strong stakeholder and customer engagement capability.

This is not a purely transactional accounting role. While technical AR fundamentals are important, the role is heavily relationship and outcomes focused - involving direct customer engagement, collections activity, dispute resolution and proactive cash flow management.

What does your week look like?

Managing customer invoicing, collections and aged debt across a high-volume portfolio
Building strong working relationships with customers and internal stakeholders across Sales, Operations and Finance
Following up outstanding payments and proactively managing collections activity
Investigating and resolving account discrepancies, disputes and short payments
Monitoring aged debt and supporting healthy cash flow outcomes
Performing reconciliations and ensuring accurate cash allocation across systems
Supporting month-end processes and receivables reporting requirements
Identifying process improvement opportunities and supporting continuous improvement initiatives
Working closely with the wider Finance team to ensure compliance, accuracy and strong service delivery standards

What’s in it for you?

Hybrid working arrangements
Join a supportive and collaborative Finance team
Genuine career progression opportunities within a growing business
Access LinkedIn Learning and ongoing development opportunities
Employee Assistance Program (EAP) for you and your family
Birthday leave - enjoy a paid day off during your birthday month
Discounted private health insurance options
Discounted seafood products
Generous Helly Hansen clothing discounts
Access to reward and recognition programs

What you’ll bring

Previous experience within Accounts Receivable, Credit or Collections in a high-volume environment
Strong customer and stakeholder management capability
Confidence managing collections conversations professionally and effectively
Excellent organisational skills and attention to detail
Ability to manage competing priorities and meet deadlines
Strong Excel and systems capability
A proactive, resilient and solutions-focused mindset
Experience within commercial, operational or fast-paced environments will be highly regarded

Why Tassal?

Our people are at the centre of everything we do. We’re proud to foster a collaborative, supportive and values-led culture where people are encouraged to grow, contribute and make an impact.

If you’re looking for a role where you can combine finance capability with relationship management and operational impact, we’d love to hear from you.

Apply now with your resume. We encourage early applications as we review applications daily.

For a confidential discussion, please contact Annie Hunt at [email protected]

Apply Now

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