Job Description
Location: Sydney
n Full Time | Early Start - Early Finish (7:00am - 3:00pm)
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About Us
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ACFS Port Logistics is one of Australia's largest privately owned container logistics operators, providing integrated port logistics, container storage, and transport solutions across the country.
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Operating nationally with major facilities across key ports, ACFS plays a critical role in supporting Australia's supply chain through efficient container handling, transport, and logistics services.
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With a strong focus on operational excellence and customer service, our finance team plays an important role in supporting the business through effective credit management and strong cash flow control.
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About the Role
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We are seeking a proactive and commercially minded Accounts Receivable Officer to join our finance team.
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Reporting to the AR Manager, you will take ownership of a defined portfolio of customer accounts and be responsible for proactively managing collections and reducing overdue balances.
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This role is suited to someone who enjoys building strong customer relationships while delivering strong collections outcomes in a fast-paced commercial environment.
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Our AR team manages a large receivables ledger supporting a high-volume business, and this role plays a key part in protecting cash flow and maintaining strong credit control practices.
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Key Responsibilities
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Receipt Allocation
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Manage and collect on a portfolio of customer accounts
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Proactively follow up overdue invoices and reduce aging balances
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Conduct collection calls and maintain regular customer contact
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Investigate and resolve payment delays, disputes, and account queries
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Perform customer account reconciliations
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Maintain accurate collection notes within the ERP system
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Work closely with Sales, Operations and Finance teams to resolve payment issues
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Support AR reporting and analysis of overdue accounts
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Contribute to ongoing improvements in AR processes and systems
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About You
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You are an experienced AR professional who is confident managing customer relationships and driving collections outcomes.
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You will bring:
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3 years experience in Accounts Receivable / Credit Control / Collections
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Experience managing a customer portfolio
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Strong communication and negotiation skills
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Ability to confidently follow up overdue accounts
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Strong reconciliation and problem-solving ability
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Experience with ERP systems (Oracle experience highly regarded)
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Ability to prioritise and manage multiple accounts effectively
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Working Hours
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7:00am - 3:00pm (Full Time)
n Early start with early finish.
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What We Offer
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Reliable and supportive finance team
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Opportunity to contribute to improvements in AR processes
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Exposure to a high-volume commercial AR environment
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📌 Accounts Receivable (New South Wales)
🏢 Acfs
📍 New South Wales