Our Client: A well-known international retail company is seeking an Accounts Receivable Officer to join their fantastic finance team. This large company is a leader in their field with an established team and want to offer this amazing opportunity to a motivated Accounts Receivable Officer. Responsibilities: Reporting to the Finance Manager, your responsibilities include but not limited to: Accounts Receivable Operations - Oversee customer invoicing, payment collection, and account reconciliation Collections Management - Monitor aging reports and follow up on overdue accounts to ensure timely collections System Administration - Maintain customer records, upload contracts, and manage billing profiles in the accounting system Dispute Resolution - Address customer billing issues and disputes efficiently Cash Flow Support - Support finance team with cash collection and debtor reporting Stakeholder Collaboration - Work with Account Managers, Executive and Sales teams on client account matters Skills Needed: 1-3 years' experience in accounts receivable roles Excellent communication and organizational abilities High attention to detail with ability to meet deadlines Apply now or contact Yang Chen at yang.chen@perigongroup.com.au for more information about this opportunity.
