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Accounts Receivable and Collections Specialist
1 month ago
About the Opportunity
Perigon Group, a leading hospitality group, is seeking an experienced Accounts Receivable and Collections Specialist to join their finance team. This role offers a unique chance to make a significant impact in a dynamic environment.
Key Responsibilities:
- Manage the entire accounts receivable process, including invoicing, allocation, and reconciliation, to ensure seamless cash flow.
- Utilize effective communication skills to collect debts via telephone, email, and letter, ensuring timely resolution of outstanding invoices.
- Maintain strong relationships with stakeholders, including sales teams and customer service representatives, to foster a collaborative atmosphere.
- Serve as the primary point of contact for customers, providing exceptional service and resolving any concerns promptly.
- Analyze processes to identify areas for improvement and implement changes to optimize efficiency.
- Perform ad hoc tasks as required to support the finance team's objectives.
Requirements:
- A minimum of 2 years' experience in accounts receivable and collections, with a proven track record of success.
- Exceptional interpersonal skills, with the ability to build strong relationships with colleagues and clients alike.
Compensation and Benefits:
We offer a competitive salary range of AU$60,000 - AU$80,000 per annum, depending on experience. The exact figure will be discussed during the interview process. Additionally, you can expect a comprehensive benefits package, including opportunities for professional growth and development within the Perigon Group.
Why Join Us?
As a key member of our finance team, you will have the opportunity to contribute to the company's continued success while developing your skills and expertise in a supportive and dynamic environment.