About the Opportunity
Join an established financial services company in Sydney CBD as their Accounts Receivable Officer! Take ownership of the complete accounts receivable function while supporting cash flow management and maintaining strong financial controls.
Responsibilities
As our Accounts Receivable Officer, you'll manage the full accounts receivable cycle:
- Accounts Receivable Operations- Oversee customer invoicing, payment collection, and account reconciliation
- Collections Management- Monitor aging reports and follow up on overdue accounts to ensure timely collections
- System Administration- Maintain customer records, upload contracts, and manage billing profiles in the accounting system
- Dispute Resolution- Address customer billing issues and disputes efficiently
- Cash Flow Support- Support finance team with cash collection and debtor reporting
- Stakeholder Collaboration- Work with Account Managers, Executive and Sales teams on client account matters
- 3-5 years' experience in accounts receivable roles
- Strong knowledge of accounting principles and ERP systems
- Advanced Excel skills
- Excellent communication and organizational abilities
- High attention to detail with ability to meet deadlines
If you're an experienced AR professional ready to take ownership of the accounts receivable function, this could be your ideal contract opportunity.
Apply now or contact Rhys Cole at rhys.cole@perigongroup.com.au for more information about this opportunity.