Overview
Accounts Receivable Officerrole atPerigon Group.
This 8-month contract offers the chance to work in a busy, fast-paced accounts receivable environment within a well-established manufacturing organisation.
You'll be responsible for end-to-end AR functions, ensuring accurate billing, timely collections, and smooth customer account management.
Responsibilities
Manage customer accounts, collections, and payment allocation
Prepare and issue invoices, credit notes, and statements
Perform reconciliations of accounts and resolve discrepancies
Monitor overdue accounts and follow up with customers
Support the finance team with reporting and month-end tasks
About You
Previous experience in accounts receivable or credit control
Strong attention to detail and accuracy in processing
Excellent communication skills with the ability to liaise with customers
Proficient in ERP systems and intermediate Excel skills
Ability to manage competing priorities and meet deadlines
How to apply
For more information or a confidential discussion, please apply or contact or call .
Seniority level
Entry level
Employment type
Contract
Job function
Accounting/Auditing
Industries
Staffing and Recruiting
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