Lead a high-performing AR team of 2-3 in a national business who is a leader in their field. Reporting to the Financial Controller, you’ll own the end-to-end accounts receivable function , drive cashflow outcomes and ensure accuracy, compliance and excellent service to internal and external customers.

The Role:

Lead, coach and develop the AR team

Oversee billing, cash application and collections

Improve cashflow and reduce bad debt

Monitor customer accounts and manage credit risk

Approve credit limits, manage escalations, disputes and payment plans

Support audits, month end and reporting

Deal with **escalate** queries from internal and external stakeholders

Drive process improvement across shared services

Debtor factoring processes

The Person:

Proven experience leading an AR function

Strong people leadership with a hands‑on style,



ideally from a corporate background

Debtor Factoring experience highly desirable

Oracle experience, or similar ERP highly desirable

Exceptional communication skills and stakeholder management

Familiarity with credit laws and regulations in Australia, including the National Consumer Credit Protection Act and the Privacy Act

Commercial, outcomes-focused approach

Advanced Excel and solid financial systems experience

High attention to detail, organised and calm under pressure

What’s in it for you:

Senior permanent role with the ability to have real impact across the business

Opportunity to shape processes and team culture

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📌 Accounts Receivable Manager (Sydney)
🏢 Acfs
📍 Sydney