Job Description
Location: Sydney
Full Time | Early Start - Early Finish (7:00am - 3:00pm)
About Us
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.
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.
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.
About the Role
We are seeking a proactive and commercially minded Accounts Receivable Officer to join our finance team.
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.
This role is suited to someone who enjoys building strong customer relationships while delivering robust collections outcomes in a fast-paced commercial environment.
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.
Key Responsibilities
Receipt Allocation




Manage and collect on a portfolio of customer accounts
Proactively follow up overdue invoices and reduce aging balances
Conduct collection calls and maintain regular customer contact
Investigate and resolve payment delays, disputes, and account queries
Perform customer account reconciliations
Maintain accurate collection notes within the ERP system
Work closely with Sales, Operations and Finance teams to resolve payment issues
Support AR reporting and analysis of overdue accounts
Contribute to ongoing improvements in AR processes and systems
About You
You are an experienced AR professional who is confident managing customer relationships and driving collections outcomes.
You will bring:
3 years experience in Accounts Receivable / Credit Control / Collections
Experience managing a customer portfolio
Strong communication and negotiation skills
Ability to confidently follow up overdue accounts
Strong reconciliation and problem-solving ability
Experience with ERP systems (Oracle experience highly regarded)
Ability to prioritise and manage multiple accounts effectively
Working Hours
7:00am - 3:00pm (Full Time)
Early start with early finish.
What We Offer
Stable and supportive finance team
Opportunity to contribute to improvements in AR processes
Exposure to a high-volume commercial AR environment

📌 Accounts Receivable (New South Wales)
🏢 Acfs
📍 New South Wales