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
- Confident holding firm yet respectful conversations
- 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
- Confident holding firm yet respectful conversations
- 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
View more
View less