Accounts Receivable Officer | 3-6 Months
About the Opportunity
Join a dynamic Australian retail company that's constantly evolving and growing! We're seeking a proactive Accounts Receivable Officer who thrives on improving processes and driving results in a collaborative environment.
What makes this role special:
- Be part of a forward-thinking retail company that embraces innovation and automation
- Work in a collaborative workplace where your ideas and initiative are genuinely valued
- Opportunity to identify and implement process improvements using AI and smart technology
- Make a direct impact on cash flow and business growth
As our Accounts Receivable Officer, you'll drive our customer payment processes:
- Collections Management- Monitor overdue accounts and proactively follow up to ensure timely payment collection
- Customer Relations- Investigate and resolve queries or discrepancies related to invoices and payments
- Financial Reporting- Prepare regular AR aging reports and support cash flow forecasting activities
- Cross-Department Collaboration- Meet with Sales teams to review and resolve overdue debtor accounts
- Account Reconciliation- Maintain accurate AR ledger ensuring all payments are properly posted
- Process Improvement- Identify opportunities for automation, streamlining, and smarter reporting tools
- Month-End Support- Assist with closing activities, audits, and ad hoc finance tasks
- Proven experience in accounts receivable or similar accounting role
- Strong knowledge of basic accounting principles and AR procedures
- Excellent attention to detail with high level of accuracy
- Strong communication and negotiation skills for effective collections
- Ability to priorities workload and consistently meet deadlines
If you're ready to join a dynamic team where innovation meets results, and you want to make a real difference in a growing business, we'd love to hear from you.
Apply now or contact Rhys Cole at rhys.cole@perigongroup.com.au for more information about this opportunity.