The Prospect This is an opportunity not to be missed. The full Accounts Receivable cycle sits with you invoicing, credit control, collections, the inbox - inside a technology business that moves fast and expects finance to move with it. High volume, yes, but the trade-off is autonomy: your ledger, your call, no waiting on someone else to sign off.

Then there's the team. High-performing, tight, and led by a manager people quietly rave about - someone that will back you and develop your career in finance.

Key Responsibilities

- The full AR cycle is yours, from invoice raised to cash collected, across serious volume
- Debt gets chased before it ages - credit control is proactive, not a monthly scramble
- Queries land, you clear them; collections run through to payment without dropping off
- A tight, responsive AR inbox is the standard, not the aspiration
- Receipts are allocated and reconciled cleanly, on time, every time





- Cash keeps moving because you partner well with internal teams and customers alike

About You

- Solid end-to-end Accounts Receivable experience, ideally in a fast-paced or high-volume setting
- Confident with credit control and debt collection, both verbal and written

- Organised and calm under pressure, with the ability to prioritise a busy workload
- Strong communicator who can hold a firm line while keeping the relationship intact
- Systems-savvy and quick to pick up new tools

What's On Offer

- $80k base + super
- Permanent role with an ASAP start
- Central, easily accessible location
- A high-performing team and a manager people rave about

- Genuinely excellent company culture in a business that's going places

Apply Now If this sounds like you, apply now or contact Sam Liu at Perigon Group on

0424 577 806 for a confidential conversation. #SCR-sam-liu

📌 Accounts Receivable Officer (Melbourne)
🏢 Perigon Group
📍 Melbourne