Reporting into the Accounts Receivable Manager of this privately owned, highly successful organisation, we require a committed Accounts Receivable Officer to join their talented finance team, to support and work with team members to coordinate billing and collections, as well as provide quality customer service to clients.
The Role
In this varied, business-facing role, you'll be processing end-to-end Accounts Receivable, assisting the wider finance team where needed.
Your duties will include although not be limited to the following:
- End-to-end Accounts Receivable processing
- Issuing invoices and managing billing cycles
- Bank and debtor reconciliations
- Proactive collections and managing outstanding accounts
- Investigating and resolving payment discrepancies
- Maintaining accurate customer records and credit limits
- Supporting month-end reporting and cash flow forecasting
- Liaising with internal stakeholders to improve collection processes
About You
If you are an experienced Accounts Receivable Officer looking to take your career to the next level, then this role is for you.
Skills and Experience:
- 2+ years’ experience in an Accounts Receivable or similar role
- Strong understanding of AR processes and debtor management
- Excellent communication skills with a professional approach to collections
- High attention to detail and strong organisational skills
- Ability to work autonomously and meet deadlines
- Experience with ERP systems (e.g. SAP, Oracle, Xero) is highly regarded
What's on offer.
- Southern Brisbane location
- Highly competitive salary
- Immediate start
- Parking on site
Apply Now!
If you or anyone you know is interested in this role, we encourage you to apply. If you have any questions, please reach out to Camillo Oculto in Perigon Group Brisbane office or email on camillo.oculto@perigongroup.com.au
