Senior AR Lead: Cash Flow, Invoicing & Debt Recovery

Sharp & Carter Accounting Clerical Brisbane; Brisbane; Presencial; AUD 100.000 - 110.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Inner suburb office

Descripción de la vacante

A well-established civil and infrastructure organisation in Brisbane is hiring an experienced Senior Accounts Receivable Officer on a permanent full-time basis. You’ll lead the AR function end-to-end, report to the CFO, and mentor an Accounts Receivable Officer while building strong client relationships.

Responsibilities include high-volume invoicing, credit control, debt recovery, reconciliations and reporting on debtor ageing.

Formación

• Five years in accounts receivable or a similar finance role.
• Experience handling high-volume invoicing and debtor ledgers.
• Strong understanding of contract claims, debt recovery and reconciliations.

Responsabilidades

• Manage the full accounts receivable cycle including high-volume invoicing, credit control, reconciliations and debt recovery.
• Own the aged debtors ledger, meet collection targets and escalate overdue accounts early.
• Handle client invoicing queries, credit disputes and payment delays.
• Work with Operations and Project teams to resolve billing discrepancies and ensure billing matches contracts.
• Prepare weekly and monthly reports on debtor ageing, collections and balances.
• Support the Head of Finance with forecasting, cash flow insights and receivables trend analysis.
• Mentor and train a junior AR team member and manage day-to-day workflow.
• Support audits and recommend improvements to invoicing systems and controls.

Conocimientos

Accounts receivable

Credit control

Reconciliations

Team leadership

Communication

Descripción del empleo

A well-established civil and infrastructure organisation in Brisbane is hiring an experienced Senior Accounts Receivable Officer on a permanent full-time basis. You’ll lead the AR function end-to-end, report to the CFO, and mentor an Accounts Receivable Officer while building strong client relationships.

Responsibilities include high-volume invoicing, credit control, debt recovery, reconciliations and reporting on debtor ageing.