- Hybrid chance offering 2 days/week WFH!
- Join a well regarded player within the technology sector.

About Our Client

Our client is a growing multinational technology organisation with operations across several international markets.

Job Description

- Manage the end-to-end Accounts Receivable function.
- Invoicing, credit notes and payment allocation.
- Account reconciliations and query resolution.
- Debt collection and debtor management.
- Stakeholder engagement to resolve outstanding accounts.
- Customer statements and receivables reporting.
- Month-end support, audits and compliance.
- Process improvement and system enhancement initiatives.

The Successful Applicant

- 1-3 years' exposure to Accounts Receivable a similar finance position.




- Strong attention to detail and excellent organisational skills - essential for success in this role!
- A proactive, positive attitude and willingness to learn.
- Confidence communicating with both internal and external stakeholders.
- Intermediate Microsoft Excel skills.
- Exposure to ERP systems highly regarded.

What's on Offer

- Hybrid model - 2 days/week WFH!
- Perth CBD office location - highly accessible via public transport.
- Genuine long-term progression opportunities.

If you're ready to take on a hands-on role within a global player, don't hesitate to apply today!

📌 Accounts Receivable Officer (Perth)
🏢 Michael Page
📍 Perth