The Role

This 8-month contract offers the chance to step into a busy, fast-paced accounts receivable role within a well-established manufacturing organisation. You’ll be responsible for end-to-end AR functions, ensuring accurate billing, timely collections, and smooth customer account management. This is a great opportunity to contribute your skills in a supportive environment while gaining valuable experience in a sector undergoing strong growth.

Key Responsibilities
• Manage customer accounts, collections, and payment allocation
• Prepare and issue invoices, credit notes, and statements
• Perform reconciliations of accounts and resolve discrepancies
• Monitor overdue accounts and follow up with customers
• Support the finance team with reporting and month-end tasks

About You

• Previous experience in accounts receivable or credit control
• Strong attention to detail and accuracy in processing
• Excellent communication skills with the ability to liaise with customers
• Proficient in ERP systems and intermediate Excel skills
• Ability to manage competing priorities and meet deadlines

For more information or a confidential discussion, please apply or contact me on sara.vanderheld@perigongroup.com.au or call (07)3854 3804