About the Role An established and quick-paced organisation is seeking an experienced Accounts Receivable professional to lead collections activities and support the ongoing performance of the finance team. This position plays a key role in managing debtor accounts, improving cash flow outcomes, and driving process improvements across the Accounts Receivable function.

Key Responsibilities In this role, you will:

- Oversee a large debtor portfolio to ensure the timely collection of outstanding revenue.
- Drive collections performance and support the reduction of aged debt across the business.
- Manage high-volume invoicing, account reconciliations, and debtor ledger maintenance.
- Investigate and resolve customer account queries, payment disputes, and contract-related claims.
- Build and maintain strong relationships with customers and key internal stakeholders.
- Analyse debtor trends and provide reporting, recommendations, and performance insights.
- Support, mentor, and guide Accounts Receivable team members to achieve individual and team objectives.
- Identify opportunities to improve processes, controls, and efficiencies within the Accounts Receivable function.
- Ensure compliance with financial policies, procedures, and internal controls.

About You You are a confident, proactive, and solutions-focused finance professional with extensive experience in Accounts Receivable, Credit Control, or Collections.

To be successful, you will bring:





- Experience in Accounts Receivable, Credit Management, Collections, or a similar finance function.
- Proven success managing complex debtor portfolios and collections activities.
- Previous experience mentoring, coaching, or supporting finance team members.
- Strong knowledge of debt recovery processes, reconciliations, customer account management, and dispute resolution.
- Excellent communication, negotiation, and stakeholder management skills.
- Strong analytical abilities with high attention to detail.
- The ability to thrive in a fast-paced and evolving business environment.
- Experience using ERP systems, with exposure to Microsoft Business Central or similar platforms highly regarded.

What's on Offer

- Opportunity to join a well-established and growing organisation.
- Collaborative and supportive team environment.
- Varied and hands-on role with leadership responsibilities.
- Ongoing opportunities to contribute to process improvement initiatives and business success.

What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.

**We currently have two other Accounts Receivable roles available elsewhere- please get in touch for more details.

📌 Accounts Receivable (Murarrie)
🏢 Hays | Accountancy u0026 Finance
📍 Murarrie