" \u003cdiv class=\"ja-job-details\"\u003e \u003ch2 class=\"title\"\u003eCredit/AR Officer\u003c/h2\u003e \u003cdiv class=\"meta\"\u003e \u003cul class=\"classifications\"\u003e \u003cli data-id=\"12802\"\u003e Accounting \u003c/li\u003e \u003cli data-id=\"12803\"\u003e Accounts Receivable \u003c/li\u003e \u003cli data-id=\"12804\"\u003e Perth \u003c/li\u003e \u003cli data-id=\"12805\"\u003e Contract or Temp \u003c/li\u003e \u003c/ul\u003e \u003cp class=\"date-posted\"\u003e 5/11/2026 \u003c/p\u003e \u003c/div\u003e \u003cul class=\"bullet-points\"\u003e \u003cli\u003eSalary of $42 per hour plus Super\u003c/li\u003e \u003cli\u003e3-Month Contract with Potential Permanent placement\u003c/li\u003e \u003cli\u003eBased in Wangara - Immediate Start\u003c/li\u003e \u003c/ul\u003e \u003cdiv class=\"description\"\u003e \u003cdiv\u003eAn established and successful business based in Wangara is seeking an experienced Accounts Receivable / Credit \u0026amp; Collections Officer to join their team for an immediate start.\u003cbr\u003e\u003cbr\u003e\u003c/div\u003e \u003cdiv\u003e \u003cdiv\u003eThis is a hands-on role offering a variety of responsibilities across accounts receivable, collections, payment allocations, reconciliations and account enquiries.\u003cbr\u003e\u003cbr\u003eKey Responsibilities \u003cul\u003e \u003cli\u003eManage accounts receivable and follow up outstanding payments\u003c/li\u003e \u003cli\u003eConduct collection calls and negotiate payment arrangements\u003c/li\u003e \u003cli\u003eProcess banking, receipting and allocation of payments\u003c/li\u003e \u003cli\u003ePerform account reconciliations and investigate discrepancies\u003c/li\u003e \u003cli\u003eSet up new customer accounts and conduct credit checks\u003c/li\u003e \u003cli\u003eResolve billing enquiries and payment disputes\u003c/li\u003e \u003cli\u003eLiaise with internal departments to resolve account issues\u003c/li\u003e \u003cli\u003eMaintain accurate records and ensure timely account follow-up\u003c/li\u003e \u003c/ul\u003e About You \u003cul\u003e \u003cli\u003ePrevious experience in Accounts Receivable, Credit Control or Collections\u003c/li\u003e \u003cli\u003eConfident managing overdue accounts and collection calls\u003c/li\u003e \u003cli\u003eStrong reconciliation and problem-solving skills\u003c/li\u003e \u003cli\u003eGood working knowledge of Microsoft Excel\u003c/li\u003e \u003cli\u003eExcellent attention to detail and accuracy\u003c/li\u003e \u003cli\u003eStrong communication and negotiation skills\u003c/li\u003e \u003cli\u003eAbility to prioritise workloads and meet deadlines\u003c/li\u003e \u003cli\u003eAvailable to commence immediately\u003c/li\u003e \u003c/ul\u003e What\u0027s on Offer \u003cul\u003e \u003cli\u003e$42 per hour + Super\u003c/li\u003e \u003cli\u003eImmediate start\u003c/li\u003e \u003cli\u003eHours 7.00am to 3.00pm\u003c/li\u003e \u003cli\u003e3-month contract with potential permanent placement\u003c/li\u003e \u003cli\u003eEstablished and reputable business\u003c/li\u003e \u003cli\u003eFriendly and supportive team environment\u003c/li\u003e \u003cli\u003eConvenient Wangara location\u003c/li\u003e \u003c/ul\u003e If you have strong accounts receivable and collections experience and are available to start immediately, we would love to hear from you.\u003cbr\u003e\u003cbr\u003e Apply now or email your resume to vanessa@kbhsolutions.com.au\u0026nbsp;\u003c/div\u003e \u003c/div\u003e \u003c/div\u003e \u003cdiv class=\"apply\"\u003e \u003ca class=\"back-link\" href=\"#\" title=\"Back to search results\"\u003eBack to search results\u003c/a\u003e \u003cinput type=\"button\" class=\"ja-button\" data-job-id=\"4484071\" value=\"Apply Now\" title=\"Apply Now\" /\u003e \u003c/div\u003e \u003c/div\u003e "