HHG Legal Group is seeking a confident Accounts Receivable Officer to join our growing finance team in our Perth CBD office.
This is a fast-paced role suited to someone who thrives in a high-volume professional environment has exceptional attention to detail and enjoys working collaboratively to achieve strong outcomes.
As one of Western Australias established full-service law firms we are recognised for delivering exceptional client service while fostering a collaborative professional and people-focused workplace. With offices across the State and a strong reputation built on integrity and relationships we pride ourselves on creating an environment where our people are supported to succeed.
About the role:
Youll be assisting to manage a professional client portfolio whilst working closely with the finance team and lawyers playing a vital role in collecting cash flow and supporting operational efficiency.
Youll have autonomy visibility and the opportunity to make a genuine impact within a respected organisation.
Manage aged debt and drive proactive collection strategies
Conduct professional and respectful collection conversations
Negotiate and monitor payment arrangements
Resolve client account queries in partnership with internal teams
Maintain accurate account records and debtor notes
Escalate matters where required including debt collection process
Prepare reporting and provide insights to leadership
Assist with reconciliation and accounts receivable administration
About You
Previous experience in accounts receivable credit control or debt recovery
Strong communication and relationship management skills
Commercially minded with a proactive approach
Professional discreet and solutions-focused
Highly organised with strong attention to detail
Able to thrive in a fast-paced environment and manage competing priorities effectively
Able to work autonomously while maintaining accuracy and efficiency
What We Offer
12 Weeks Paid Parental Leave Birthday Leave & Special Leave Flexible work arrangements Regular firmwide social networking and community events
Access to HHG Vehicles
HHG PILOT Leadership Program
Competitive salary performance bonuses
Structured training mentoring and CPD support
Clear pathways for progression and promotion
Employee Assistance Program (EAP)
Award-winning culture grounded in Excellence Trust & Care
Apply Now
If youre looking for a role where you can contribute to a high-performing team work in a fast-paced professional environment and take pride in delivering quality outcomes we would love to hear from you.
To apply please submit your CV
Required Experience:
Manager
HHG Legal Group is seeking a confident Accounts Receivable Officer to join our growing finance team in our Perth CBD office.This is a fast-paced role suited to someone who thrives in a high-volume professional environment has exceptional attention to detail and enjoys working collaboratively to achi...
HHG Legal Group is seeking a confident Accounts Receivable Officer to join our growing finance team in our Perth CBD office.
This is a fast-paced role suited to someone who thrives in a high-volume professional environment has exceptional attention to detail and enjoys working collaboratively to achieve strong outcomes.
As one of Western Australias established full-service law firms we are recognised for delivering exceptional client service while fostering a collaborative professional and people-focused workplace. With offices across the State and a strong reputation built on integrity and relationships we pride ourselves on creating an environment where our people are supported to succeed.
About the role:
Youll be assisting to manage a professional client portfolio whilst working closely with the finance team and lawyers playing a vital role in collecting cash flow and supporting operational efficiency.
Youll have autonomy visibility and the opportunity to make a genuine impact within a respected organisation.
Manage aged debt and drive proactive collection strategies
Conduct professional and respectful collection conversations
Negotiate and monitor payment arrangements
Resolve client account queries in partnership with internal teams
Maintain accurate account records and debtor notes
Escalate matters where required including debt collection process
Prepare reporting and provide insights to leadership
Assist with reconciliation and accounts receivable administration
About You
Previous experience in accounts receivable credit control or debt recovery
Strong communication and relationship management skills
Commercially minded with a proactive approach
Professional discreet and solutions-focused
Highly organised with strong attention to detail
Able to thrive in a fast-paced environment and manage competing priorities effectively
Able to work autonomously while maintaining accuracy and efficiency
What We Offer
12 Weeks Paid Parental Leave Birthday Leave & Special Leave Flexible work arrangements Regular firmwide social networking and community events
Access to HHG Vehicles
HHG PILOT Leadership Program
Competitive salary performance bonuses
Structured training mentoring and CPD support
Clear pathways for progression and promotion
Employee Assistance Program (EAP)
Award-winning culture grounded in Excellence Trust & Care
Apply Now
If youre looking for a role where you can contribute to a high-performing team work in a fast-paced professional environment and take pride in delivering quality outcomes we would love to hear from you.