Job Description
WHO WE ARE
Established in 1987, DCOH is a locally owned and operated business that has expanded across multiple industries, including construction, development, hospitality and real estate. Through our hospitality arm, we own and manage a portfolio of hotels and venues in Darwin.
We are dedicated to supporting our community by delivering high-quality projects, creating job opportunities, and contributing to the growth of the local economy. Our teams work collaboratively to deliver outcomes that reflect the unique character and potential of the Territory.
Join us in redefining excellence and shaping a vibrant future for Darwin.
WHO YOU ARE
You are a detail-focused and organised finance professional with strong numeracy and reconciliation skills, and experience working within the hospitality sector. You understand the dynamics of multi-venue operations, POS systems, and high-volume transactions, and can confidently manage accounts receivable.
You take pride in accuracy and have a proactive approach to managing accounts and following up outstanding balances. You communicate professionally and build positive relationships with both internal teams and external stakeholders, bringing a strong customer service mindset to your work.
You are confident managing competing priorities, maintain a high level of discretion, and demonstrate professionalism when handling sensitive financial information.
WHO YOU'LL DO
You will manage the billing, invoicing, and accounts receivable processes, ensuring accurate billing, timely collections, and strong financial control. You’ll play a key role in maintaining cash flow and supporting financial reporting, while contributing to continuous improvement across systems and processes.
Key responsibilities include:
Preparing and issuing accurate customer invoices in line with agreed schedules
Reconciling revenue between POS systems and financial ledgers
Recording and allocating payments across multiple venues and channels
Monitoring outstanding balances and proactively following up overdue accounts
Maintaining accurate debtor records and supporting cash flow forecasting
Processing refunds, credit notes, and adjustments in line with policy
Supporting GST compliance and accounts receivable reporting requirements
Assisting with month-end and year-end reconciliations
Maintaining AR systems, documentation, and reporting processes
Providing AR ageing reports and insights to support decision-making
Collaborating with internal teams and external stakeholders to ensure consistency and accuracy
Established in 1987, DCOH is a locally owned and operated business that has expanded across multiple industries, including construction, development, hospitality and real estate. Through our hospitality arm, we own and manage a portfolio of hotels and venues in Darwin.
We are dedicated to supporting our community by delivering high-quality projects, creating job opportunities, and contributing to the growth of the local economy. Our teams work collaboratively to deliver outcomes that reflect the unique character and potential of the Territory.
Join us in redefining excellence and shaping a vibrant future for Darwin.
WHO YOU ARE
You are a detail-focused and organised finance professional with strong numeracy and reconciliation skills, and experience working within the hospitality sector. You understand the dynamics of multi-venue operations, POS systems, and high-volume transactions, and can confidently manage accounts receivable.
You take pride in accuracy and have a proactive approach to managing accounts and following up outstanding balances. You communicate professionally and build positive relationships with both internal teams and external stakeholders, bringing a strong customer service mindset to your work.
You are confident managing competing priorities, maintain a high level of discretion, and demonstrate professionalism when handling sensitive financial information.
WHO YOU'LL DO
You will manage the billing, invoicing, and accounts receivable processes, ensuring accurate billing, timely collections, and strong financial control. You’ll play a key role in maintaining cash flow and supporting financial reporting, while contributing to continuous improvement across systems and processes.
Key responsibilities include:
Preparing and issuing accurate customer invoices in line with agreed schedules
Reconciling revenue between POS systems and financial ledgers
Recording and allocating payments across multiple venues and channels
Monitoring outstanding balances and proactively following up overdue accounts
Maintaining accurate debtor records and supporting cash flow forecasting
Processing refunds, credit notes, and adjustments in line with policy
Supporting GST compliance and accounts receivable reporting requirements
Assisting with month-end and year-end reconciliations
Maintaining AR systems, documentation, and reporting processes
Providing AR ageing reports and insights to support decision-making
Collaborating with internal teams and external stakeholders to ensure consistency and accuracy
💡 Quick Summary
Seeking a career-building opportunity? The Finance Officer - Hospitality AR position is now open for candidates interested in the Health Jobs sector. This role in Darwin offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Health Jobs is a plus.
