Overview
Accounts Receivable Officer role at Perigon 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 sara.vanderheld@perigongroup.com.au or call (07) 3854 3804.
Seniority level
* Entry level
Employment type
* Contract
Job function
* Accounting/Auditing
Industries
* Staffing and Recruiting
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