• Based in the Western suburbs with onsite parking | Attractive salary package
• Take ownership of the national debtors ledger | Job security in a permanent role
• Lead, mentor & support one staff member | Join a national business

 
Organisational Profile
Our client is a highly successful national organisation that has continually grown from strength to strength. The business have a long standing and respected name in the industry, and are committed to providing practical solutions that assist their customers, Australia-wide. An exciting opportunity has arisen for a Senior Accounts Receivable professional to manage the national debtors ledger, whilst be heavily involved in supporting an efficient and accurate finance function for the business in a truly multi faceted role. 

Position Description
Reporting to the CFO, your duties will include but not be limited to the following:

• Lead and oversee the Accounts Receivable function, ensuring accurate and timely invoicing, collections, and cash allocation.
• Daily reconciliations of customer accounts. 
• Manage the end-to-end credit control process, including monitoring customer accounts, following up outstanding invoices, and resolving payment issues.
• Build and maintain strong relationships with customers to support effective debt recovery while maintaining positive commercial relationships.
• Review and maintain customer credit limits and payment terms in line with company policy.
• Prepare and analyse aged receivables reports, providing regular updates and insights to management.
• Identify and implement improvements to AR processes, systems, and reporting to enhance efficiency and accuracy.
• Support month-end close activities including reconciliations, reporting, and provision for doubtful debts.
• Investigate and resolve account discrepancies, disputes, and billing queries in a timely manner.
• Mentor and support junior accounts receivable staff, providing guidance and oversight where required.

Ideal Candidate
The be considered successful in this role you will have the following attributes:

• Proven experience in a similar Accounts Receivable position, ideally in a senior or lead role.
• Excellent communication and negotiation skills, with confidence speaking to customers and internal stakeholders.
• Strong attention to detail and problem-solving skills, with the ability to investigate and resolve account discrepancies.
• A proactive and solutions-focused mindset, with a commitment to improving processes and achieving collection targets.
• Experience leading, mentoring, or supporting AR team members and ensuring follow-up activities are completed effectively.
• Keen design to roll your sleeves up and be hands on with day to day management of the debtors ledger.

What's on Offer

• Opportunity to lead and shape the Accounts Receivable function within a well-established and growing Australian business.
• Job security in a permanent role.
• Attractive remuneration, negotiable dependent on experience (salary range between $100,000 - $110,000 + super).
• Office located in the Western suburbs (Brooklyn) with onsite parking.
• Continue upskilling and grow your career.

How to Apply
To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Emma Kennedy at ekennedy@sharpandcarter.com.au