Job Description

n 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 great service to internal and external customers.

The Role: n

Lead, coach and develop the AR team

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Oversee billing, cash application and collections

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Improve cashflow and reduce bad debt

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Monitor customer accounts and manage credit risk

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Approve credit limits, manage escalations, disputes and payment plans

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Support audits, month end and reporting

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

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Drive process improvement across shared services

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Debtor factoring processes

The Person: n

Proven experience leading an AR function

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Strong people leadership with a hands‑on style,



ideally from a corporate background

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Debtor Factoring experience highly desirable

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Oracle experience, or similar ERP highly desirable

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Exceptional communication skills and stakeholder management

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

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Commercial, outcomes-focused approach

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Advanced Excel and solid financial systems experience

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High attention to detail, organised and calm under pressure

What’s in it for you: n

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

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Prospect to shape processes and team culture

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📌 Accounts Receivable Manager (Sydney)
🏢 Acfs
📍 Sydney