The Company
A leading local manufacturer known for delivering high-quality, custom-made products and components for residential and commercial projects. Combining precision manufacturing with personalised service, the business offers smart, tailored solutions designed to meet the unique demands of every project—efficiently, reliably, and with attention to detail.
About the Role:
This 3
–month contract
with the possibility to extend or go permanent will be suitable for an immediately available or soon to be immediately available Accounts Receivable Officer, who will report directly to the Finance Manager
Duties include but are not limited to:
- Invoicing and Billing – Generate and send invoices to customers.
- Payment Processing – Record and apply incoming payments.
- Collections – Follow up on overdue invoices and send reminders.
- Account Reconciliation – Match payments with outstanding invoices.
- Maintaining Records – Keep detailed records of invoices, payments, and account statements.
- Customer Communication – Respond to billing inquiries and resolve discrepancies.
- Reporting – Prepare aging reports and financial summaries.
- Compliance – Ensure transactions follow company policies and regulations.
About You:
- Tertiary qualifications, studying or studied CPA/CA.
- Experience in a fast-paced environment.
- Great attention to detail
- Good open and positive mindset.
- Proficiency in Microsoft Excel and other financial software programs
- Strong organisational and communication skills
- Ability to work independently as well as in a team.
Apply Now!
If you or anyone you know is interested in this role, we encourage you to apply. If you have any questions, please reach out to Camillo Oculto in Perigon Group Brisbane office or email camillo.oculto@perigongroup.com.au