About TAXIBOX
TAXIBOX is Australia’s leading mobile storage company with bold ideas, smart tech & a 4.9-star Trustpilot rating. Operating across five states, we’re known for strong systems, great people & a fast-paced, high-performance culture.
About the Role
This is a full-time, Braeside-based role reporting to the Finance Manager. You’ll own the Accounts Receivable process for your allocated city: managing customer payments, reducing overdue balances & working closely with Operations & Commercial Payments to keep everything moving smoothly.
High volume. High accountability. Real impact.
Duties
• Manage AR portfolio for your allocated city
• Managing reconciliations, payments for your city’s customers
• Own your city’s customer profiles – building strong rapport & trust with your customer base
• Maintain a live & accurate payments tracker
• Report weekly on overdue profile
• Support invoicing & commercial payments
Skills & Experience
• Previous AR experience is helpful
• Confident handling inbound / outbound calls & customer escalations
• Strong professional communication
• Comfortable working in a high-pressure environment.
• Reliable, dynamic, resilient & team-focused
Culture
People enjoy working in Payments because it’s fast-paced, accountable, technical & team-driven. You’ll be required to use your skills in a way that can extract the most value for your allocated city. We value ownership, clear communication & stepping up for each other when it counts.
You’ll be part of a close knit team that works hard, tracks performance closely & celebrates wins together.
Benefits
• Performance bonus structure
• Stable full-time hours (Mon–Fri)
• National business with growth opportunities
• Access to EAP + annual wellness allowance
• Volunteer days
• Monthly lunches + socials
How to Apply
Click APPLY with your resume and we’ll be in touch.
Questions? Contact Kate at katet@taxibox.com.au for a confidential chat.
