Accounts Receivable Team Lead — Remote Option & Cashflow Impact

LP Commercial Photography; Sydney; Hybrid; AUD 83,000 - 90,000; Full time

Benefits offered by this job

Work from home option

Job summary

LP Commercial Photography is seeking an experienced Accounts Receivable Team Leader to manage the Billing Team within a large transport and logistics operation based in Port Botany, Sydney. You will lead a 3-person AR team, drive cash flow outcomes, and ensure accuracy and stakeholder service from end to end.

The role reports to the Financial Controller and includes ownership of end-to-end AR processes, plus a direct impact on collections, credit risk, audits and month-end activities.

Qualifications

• Ter­tiary qual­i­fi­ca­tion in Accounting, Commerce or Business.
• Proven experience leading an AR function.
• Strong people leadership with a hands-on style.
• Exceptional communication skills and stakeholder management.
• Commercial, outcomes-focused approach.
• Advanced Excel and solid financial systems experience.
• High attention to detail, organised and calm under pressure.

Responsibilities

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

Skills

People leadership

Stakeholder management

Advanced Excel

Financial systems

Attention to detail

Organised

Education

Tertiary qualification in Accounting, Commerce or Business

Tools

Financial systems

Job description

LP Commercial Photography is seeking an experienced Accounts Receivable Team Leader to manage the Billing Team within a large transport and logistics operation based in Port Botany, Sydney. You will lead a 3-person AR team, drive cash flow outcomes, and ensure accuracy and stakeholder service from end to end.

The role reports to the Financial Controller and includes ownership of end-to-end AR processes, plus a direct impact on collections, credit risk, audits and month-end activities.