This is an opportunity not to be missed. The full Accounts Receivable cycle sits with you invoicing, credit control, collections, the inbox - inside a technology business that moves fast and expects finance to move with it. High volume, yes, but the trade-off is autonomy: your ledger, your call, no waiting on someone else to sign off.
Then there's the team. High-performing, tight, and led by a manager people quietly rave about - someone that will back you and develop your career in finance.
Key Responsibilities
- The full AR cycle is yours, from invoice raised to cash collected, across serious volume
- Debt gets chased before it ages - credit control is proactive, not a monthly scramble
- Queries land, you clear them; collections run through to payment without dropping off
- A tight, responsive AR inbox is the standard, not the aspiration
- Receipts are allocated and reconciled cleanly, on time, every time
- Cash keeps moving because you partner well with internal teams and customers alike
- Solid end-to-end Accounts Receivable experience, ideally in a fast-paced or high-volume setting
- Confident with credit control and debt collection, both verbal and written
- Organised and calm under pressure, with the ability to prioritise a busy workload
- Strong communicator who can hold a firm line while keeping the relationship intact
- Systems-savvy and quick to pick up new tools
- $80k base + super
- Permanent role with an ASAP start
- Central, easily accessible location
- A high-performing team and a manager people rave about
- Genuinely excellent company culture in a business that's going places
If this sounds like you, apply now or contact Sam Liu at Perigon Group on 0424 577 806 for a confidential conversation.
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