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 rapid 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.
n
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.
n
Key Responsibilities
n
n
- The full AR cycle is yours, from invoice raised to cash collected, across serious volume
n
- Debt gets chased before it ages - credit control is proactive, not a monthly scramble
n
- Queries land, you clear them; collections run through to payment without dropping off
n
- A tight, responsive AR inbox is the standard, not the aspiration
n
- Receipts are allocated and reconciled cleanly, on time, every time
n
- Cash keeps moving because you partner well with internal teams and customers alike
n
n
About You
n
n
- Solid end-to-end Accounts Receivable experience, ideally in a fast-paced or high-volume setting
n
- Confident with credit control and debt collection, both verbal and written
n
- Organised and calm under pressure, with the ability to prioritise a busy workload
n
- Strong communicator who can hold a firm line while keeping the relationship intact
n
- Systems-savvy and quick to pick up new tools
n
n
What's On Offer
n
n
- $80k base + super
n
- Permanent role with an ASAP start
n
- Central, easily accessible location
n
- A high-performing team and a manager people rave about
n
- Genuinely excellent company culture in a business that's going places
n
n
#J-18808-Ljbffr
📌 Accounts Receivable Officer (Victoria)
🏢 Perigon Group
📍 Victoria
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.