Senior AR Lead: Cash Flow, Collections & Mentoring

AVADA Group Limited; Brisbane; On-site; AUD 90,000 - 130,000; Full time

Benefits offered by this job

Wellness Day

Quarterly recognition programs

Employee Assistance Program (EAP)

Professional development opportunities

Modern office in Woolloongabba

Job summary

AVADA Group Limited is seeking a Senior Accounts Receivable Officer to lead the AR function within our Finance team based in Woolloongabba, Queensland. The role focuses on optimising cash flow, debtor management, and developing best-practice processes while strengthening client relationships and delivering insightful reporting for performance enhancement.

You will mentor AR staff, drive collections performance, and collaborate with internal stakeholders to ensure accurate invoicing,

Qualifications

• 10+ years' experience in Accounts Receivable, Credit Management, or collections.
• Experience mentoring or coaching finance team members.
• Strong knowledge of debt recovery, reconciliations, customer accounts, and contract claims.

Responsibilities

• Oversee debtor accounts and ensure timely collection of outstanding revenue.
• Drive collections performance and reduce aged debt.
• Manage high-volume invoicing, reconciliations, and debtor ledger maintenance.
• Investigate and resolve customer account queries, payment disputes, and contract claims.
• Build and maintain relationships with clients and internal stakeholders.
• Analyse debtor trends and provide reporting, recommendations, and insights.
• Support and mentor AR Officers to achieve team objectives.
• Identify opportunities to improve AR processes, controls and efficiencies.
• Ensure compliance with financial policies and internal controls.

Skills

Accounts Receivable

Credit Control

Collections

Stakeholder Management

Mentoring

Process Improvement

Reporting & Analytics

ERP Systems

Tools

Microsoft Business Central

Job description

AVADA Group Limited is seeking a Senior Accounts Receivable Officer to lead the AR function within our Finance team based in Woolloongabba, Queensland. The role focuses on optimising cash flow, debtor management, and developing best-practice processes while strengthening client relationships and delivering insightful reporting for performance enhancement.

You will mentor AR staff, drive collections performance, and collaborate with internal stakeholders to ensure accurate invoicing,