Accounts Receivable Team Leader

Consulting Services

Sydney

Híbrido

AUD 119.000 - 128.000

Jornada completa

Hace 2 días
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Ventajas ofrecidas por este puesto de trabajo

Hybrid work after training period
Superannuation

Descripción de la vacante

Consulting Services in Sydney is seeking an experienced Accounts Receivable Team Leader to manage the Billing Team of a large transport & logistics business in Port Botany. The role reports to the Financial Controller and drives end-to-end AR processes to deliver cash flow and accurate, compliant outcomes.

You will lead a high-performing AR team of 3, oversee credit risk, and coordinate with stakeholders across the organization.

Formación

  • 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.

Responsabilidades

  • 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 elevate queries from internal and external stakeholders.
  • Drive process improvement across shared services.

Conocimientos

AR leadership
Cash flow management
Credit risk
Stakeholder management
Advanced Excel
Attention to detail

Educación

Accounting/Commerce/Business degree

Descripción del empleo

  • 1 x Day work from home option post training period
  • Port Botany Location
  • ASAP
  • $60-$65ph + super
  • Monday to Friday 7.00am-3.00pm
  • 1 x Day work from home option post training period
  • Port Botany Location
  • ASAP

We are currently seeking a highly experience Accounts Receivable Team Leader to manage the Billing Team of a large transport & logistics business in Port Botany. The ideal candidate will be a self starter and demonstrate an ability Lead a high-performing AR team of 3 in a national business. Reporting to the Financial Controller, you'll own the end-to-end accounts receivable function, drive cash flow outcomes and ensure accuracy, compliance and great service to all stakeholders.

The role with consist of the following duties
  • 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 elevate queries from internal and external stakeholders
  • Drive process improvement across shared services
Skills And 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
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