Accounts Receivable & Collections Officer

Perigon Group; Brisbane; Vor Ort; AUD 65.000 - 90.000; Vollzeit

Benefits dieser Stelle

Flexible start & finish times

Parking available

Zusammenfassung

Perigon Group is seeking an Accounts Receivable & Collections Officer for an immediate-start contract in Brisbane, focusing on collections and credit control within a supportive finance team. The role suits someone confident chasing payments and resolving account queries while maintaining accurate records.

You will manage customer accounts, monitor aged debt and liaise with internal stakeholders to resolve issues, in a hands-on, fast-paced environment with flexible start/finish times and parking

Qualifikationen

• Previous Accounts Receivable, Credit or Collections experience
• Strong collections and debt recovery experience
• Confident communicating with customers over the phone
• Strong communication and negotiation skills
• Experience with account reconciliations
• Good understanding of credit and accounts receivable processes
• Strong attention to detail
• Ability to work autonomously and manage competing priorities
• Comfortable working within a fast-paced environment
• Available to commence immediately
• Access to a car due to limited public transport options

Aufgaben

• Manage a portfolio of customer accounts
• Follow up outstanding and overdue debt
• Contact customers regarding payments and account queries
• Allocate and process payments
• Complete account reconciliations
• Prepare journals
• Review and manage customer credit limits
• Investigate and resolve account discrepancies
• Monitor aged debt and assist with credit control
• Maintain accurate customer account and collection records
• Liaise with internal stakeholders to resolve outstanding issues
• Support the wider finance team as required

Kenntnisse

Accounts Receivable

Collections

Credit control

Customer communications

Attention to detail

Autonomous work

Jobbeschreibung

Accounts Receivable & Collections Officer

The Company

We are currently partnering with an established organisation seeking an experienced Accounts Receivable / Collections Officer for an immediate-start contract.

This is a fast-paced, hands-on opportunity within a supportive and close-knit finance team. The business offers a down-to-earth working environment and flexibility around start and finish times.

The Role

Joining an experienced finance team, you’ll be responsible for managing customer accounts with a strong focus on collections, credit control and following up outstanding debt.

This role is more collections-focused than traditional transactional accounts receivable and will suit someone who is confident speaking with customers, chasing payments and resolving outstanding account queries.

Duties include but are not limited to:

• Manage a portfolio of customer accounts
• Follow up outstanding and overdue debt
• Contact customers regarding payments and account queries
• Allocate and process payments
• Complete account reconciliations
• Prepare journals
• Review and manage customer credit limits
• Investigate and resolve account discrepancies
• Monitor aged debt and assist with credit control
• Maintain accurate customer account and collection records
• Liaise with internal stakeholders to resolve outstanding issues
• Support the wider finance team as required

About You

Skills and Experience:

• Previous Accounts Receivable, Credit or Collections experience
• Strong collections and debt recovery experience
• Confident communicating with customers over the phone
• Strong communication and negotiation skills
• Experience with account reconciliations
• Good understanding of credit and accounts receivable processes
• Strong attention to detail
• Ability to work autonomously and manage competing priorities
• Comfortable working within a fast-paced environment
• Available to commence immediately
• Access to a car due to limited public transport options

What’s on offer

• Immediate start
• Brisbane South location
• Flexible start and finish times
• Parking available
• Supportive and close-knit finance team
• Hands-on collections-focused position