About the Opportunity
Join a dynamic tech company in Sydney CBD as their Accounts Receivable Officer! This hands-on role focuses on debt collection and customer portfolio management, with flexible working arrangements and an immediate start.
Responsibilities
As an Accounts Receivable Officer, you'll own the end-to-end receivables and collections process:
- Portfolio Management- Own end-to-end accounts receivable and hands-on debt collection across an assigned customer portfolio
- Debt Recovery- Apply proven debt recovery techniques while maintaining professional customer relationships
- Negotiation & Settlement- Negotiate payment commitments, payment plans, and settlements where appropriate
- Escalation Management- Manage escalations, account holds, and referral to external debt collection agencies if required
- Dispute Resolution- Resolve billing disputes and short-payments efficiently
- Transaction Processing- Raise invoices, apply cash receipts, and maintain accurate accounts receivable records and notes
- Account Reconciliation- Reconcile customer accounts and investigate discrepancies
- Cross-Functional Collaboration- Partner with Sales, Customer Success, and Finance teams to reduce disputes and prevent future debt
- 3+ years' experience in accounts receivable with strong debt collection focus
- Proven track record in debt recovery and negotiating payment arrangements
- Strong customer relationship management abilities
- High attention to detail with strong reconciliation skills
- Ability to work independently and manage a customer portfolio effectively
If you're an experienced Accounts Receivable professional with strong collection skills who can balance recovery with customer relationships, 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.