Job Details

Accounts Receivable Officer

Category:

Accounting

Employment Type:

Contractor

Industry:

Accounts Receivable

Contact Name:

Rhys Cole

Contact Email:

rhys.cole@perigongroup.com.au

Contact Phone:

Date Published:

09-Apr-2026

Job Description:

  • $70k - $75k + super
  • CBD Office location
  • 2 days working from home
  • About the Opportunity
    Join a dynamic telecommunications company in Sydney CBD as their Accounts Receivable Officer! Manage collections and reconciliations across residential, business, and wholesale customer portfolios.

    What makes this role special:
    • Work with an innovative telecommunications business
    • Salary of $75k + superannuation
    • Flexible working with 2 days work from home (once settled in the role)
    • 6-12 month contract duration - ideal for working holiday visa holders
    Responsibilities
    As our Accounts Receivable Officer, you'll manage the complete receivables cycle:
    • Customer Collections- Proactively contact residential, business, and wholesale customers to secure payment on overdue accounts and manage aging balances
    • Payment Arrangements- Negotiate and implement payment plans aligned with credit control policies and document all collection activities
    • Account Reconciliation- Match customer accounts to invoices, services, and payments, investigating discrepancies such as unapplied payments, allocation errors, and disputed charges
    • Dispute Resolution- Work with billing and customer service teams to investigate and resolve customer billing concerns and payment issues
    • Financial Reporting- Prepare AR aging schedules, cash analysis, and regular receivables reports to support month-end and year-end close processes
    • Compliance Management- Maintain accurate account balances, ensure adherence to internal controls and company policies, and support audit requirements
    • Cross-Functional Collaboration- Partner with Sales, Customer Service, Provisioning, and Accounting teams to ensure accurate records and timely issue resolution
    • Professional Communication- Maintain positive customer relationships while addressing payment delays and disputes effectively
    Skills Needed
    • 2-3 years' experience in accounts receivable or collections roles
    • Strong collections experience with ability to handle diverse customer segments
    • Strong communication and negotiation abilities to manage difficult conversations professionally
    • Ability to work independently and manage multiple priorities
    • Working holiday visa holders welcome to apply
    Next Steps
    If you're an experienced Accounts Receivable professional with strong collections skills ready to work in a fast-paced telecommunications environment, this could be your ideal opportunity.

    Apply now or contact Rhys Cole at rhys.cole@perigongroup.com.au for more information about this opportunity.
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