The Organisation
A well-established Queensland business is seeking a motivated and detail-focused Accounts Receivable Officer to join their finance team at their Logan-based office. The business prides itself on a relaxed, collaborative culture, open communication, and supporting the development of its people.
This is an excellent opportunity to join a stable and growing organisation in a dynamic finance role, where no two days are the same.
The Role
Reporting to the AR Manager, you’ll manage ledgers, investigate aged receivables, and support credit and collections processes. You’ll work alongside the existing part-time AR resource in a modern office environment, contributing to accurate and timely financial operations.
Key responsibilities will include:
- Managing ledgers, including accounts from acquired businesses
- Investigating and resolving aged receivables
- Supporting credit and collections processes
- Preparing AR reports and providing accurate data for management
- Identifying opportunities to improve AR processes
Skills and Experience
You’ll have experience managing ledgers and be confident in problem-solving independently. Strong Excel skills (including VLOOKUP) are essential, and exposure to Dynamics 365 is highly regarded.
You’ll also demonstrate:
- Strong attention to detail and organisational skills
- Proactive and solutions-focused approach
- Confidence liaising with internal and external stakeholders
- Adaptability and enthusiasm in a dynamic work environment
On Offer
- Flexible work options
- Modern office environment with on-site parking
- Supportive, collaborative finance team with opportunities for cross-training and development
Apply Now
If you have any further questions, feel free to contact Jani Peut in the Perigon Group Brisbane Office on 0401 295 585 or email jani.peut@perigongroup.com.au or apply now by clicking on the button below.