Accounts Receivable Officer | 3-6 Months About the Opportunity Join a dynamic Australian retail company that's constantly evolving and growing! We're seeking a proactive Accounts Receivable Officer who thrives on improving processes and driving results in a collaborative environment. What makes this role special: Be part of a forward-thinking retail company that embraces innovation and automation Work in a collaborative workplace where your ideas and initiative are genuinely valued Opportunity to identify and implement process improvements using AI and smart technology Make a direct impact on cash flow and business growth Responsibilities As our Accounts Receivable Officer, you'll drive our customer payment processes: Collections Management - Monitor overdue accounts and proactively follow up to ensure timely payment collection Customer Relations - Investigate and resolve queries or discrepancies related to invoices and payments Financial Reporting - Prepare regular AR aging reports and support cash flow forecasting activities Cross-Department Collaboration - Meet with Sales teams to review and resolve overdue debtor accounts Account Reconciliation - Maintain accurate AR ledger ensuring all payments are properly posted Process Improvement - Identify opportunities for automation, streamlining, and smarter reporting tools Month-End Support - Assist with closing activities, audits, and ad hoc finance tasks Skills Needed Proven experience in accounts receivable or similar accounting role Strong knowledge of basic accounting principles and AR procedures Excellent attention to detail with high level of accuracy Strong communication and negotiation skills for effective collections Ability to priorities workload and consistently meet deadlines Next Steps If you're ready to join a dynamic team where innovation meets results, and you want to make a real difference in a growing business, we'd love to hear from you. Apply now or contact Rhys Cole at rhys.cole@perigongroup.com.au for more information about this opportunity.
