Accounts Receivable Officer
6 days ago
Job Summary
We are seeking a highly skilled Accounts Receivable Officer to join our finance team at Perigon Group. The successful candidate will be responsible for processing end-to-end accounts receivable, assisting with billing and collections, and providing quality customer service.
Key Responsibilities
- Process general receivables, including processing and recording of payments, credits, and adjustments.
- Receipt and verify electronic funds transfers (EFTs), daily returns, and refunds.
- Raise and process invoices, ensuring accurate revenue recognition and compliance with company policies.
- Handle customer inquiries and resolve issues in a timely and professional manner.
- Provide ad-hoc support to the finance team as needed.
Requirements
- 1-2 years of experience in a commercial business environment.
- Intermediate to advanced level of proficiency in Microsoft Excel.
- Experience working with large systems and databases.
- Excellent communication and interpersonal skills.
- Ability to work autonomously and as part of a team.
What We Offer
- Competitive salary and benefits package.
- Opportunities for career growth and professional development.
- Collaborative and dynamic work environment.
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