Accounts Receivable Leader: Cashflow & Process Improvement

ACFS

Sydney

On-site

AUD 120,000 - 160,000

Full time

2 days ago
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Job summary

ACFS in Sydney is seeking a senior AR leader to head a small team and own the end-to-end accounts receivable function. You will oversee billing, cash application and collections, driving cashflow improvements and ensuring accurate, compliant service for internal and external customers.

The role requires proven AR leadership, hands-on collaboration, and experience with debtor factoring and ERP systems. You will partner across the business to manage credit risk and support audits and month-end

Qualifications

  • Proven experience leading an AR function.
  • Hands-on leadership style with strong people skills.
  • Debtor factoring experience highly desirable.
  • Oracle experience or similar ERP highly desirable.
  • Exceptional communication and stakeholder management.
  • Familiarity with Australian credit laws and regulations including the National Consumer Credit Protection Act and the Privacy Act.

Responsibilities

  • Lead, coach and develop the AR team.
  • Oversee billing, cash application and collections.
  • Improve cashflow and reduce bad debt.
  • Monitor customer accounts and manage credit risk.
  • Approve credit limits, manage escalations and payment plans.
  • Support audits, month end and reporting.
  • Resolve escalations from internal and external stakeholders.
  • Drive process improvements across shared services.

Skills

AR Leadership
Cash Flow Management
Team Coaching
ERP Systems

Tools

Oracle ERP

Job description

ACFS in Sydney is seeking a senior AR leader to head a small team and own the end-to-end accounts receivable function. You will oversee billing, cash application and collections, driving cashflow improvements and ensuring accurate, compliant service for internal and external customers.

The role requires proven AR leadership, hands-on collaboration, and experience with debtor factoring and ERP systems. You will partner across the business to manage credit risk and support audits and month-end

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