Join a dynamic telecommunications company in Sydney CBD as their Accounts Receivable Manager! Lead the AR function and manage collections strategy across residential, business, and wholesale customer portfolios.
What makes this role special:
- Lead the accounts receivable function for an innovative telecommunications business
- Manage diverse customer base across residential, business, and wholesale segments
- Attractive package of $100k-$120k + superannuation
- Flexible working with 2 days work from home
- 6-12 month contract duration
As our Accounts Receivable Manager, you'll lead the AR function and drive collections performance:
- Collections Strategy & Leadership- Develop and implement collections strategies across residential, business, and wholesale customer segments, driving performance improvements and cash collection targets
- Team Management & Performance- Oversee AR team activities, set performance targets, and ensure effective execution of collections processes across all customer types
- Aged Debt Management- Own the aged receivables portfolio, implement strategies to reduce DSO, and escalate high-value or complex collection matters
- Complex Reconciliation & Dispute Resolution- Lead resolution of complex account reconciliations, investigate material discrepancies, and coordinate cross-functional efforts to address systemic billing issues
- Process Improvement & Automation- Identify opportunities to streamline AR processes, implement automation initiatives, and enhance collection effectiveness
- Financial Reporting & Analysis- Prepare comprehensive AR reporting including aging analysis, cash forecasting, bad debt provisioning, and performance metrics for senior management
- Stakeholder Management- Partner with Sales, Customer Service, Provisioning, Finance, and Legal teams on billing optimization, credit risk management, and dispute resolution
- Credit Risk & Compliance- Monitor credit risk across customer portfolios, ensure compliance with internal controls and policies, and support internal and external audit requirements
- Month-End & Year-End Close- Lead AR close activities, ensure accurate reporting, and provide insights on receivables performance and trends
- Proven track record managing collections and leading AR teams
- Strong leadership abilities with experience setting strategy and driving performance
- Excellent analytical skills with experience in cash forecasting and bad debt provisioning
- Experience managing complex reconciliations and dispute resolution processes
- Strong stakeholder management skills at senior levels
- Advanced Excel skills and experience with ERP/AR systems
If you're an experienced Accounts Receivable professional ready to lead the AR function in a fast-paced telecommunications environment, this could be your ideal opportunity.
Apply now or contact Rhys Cole at rhys.cole@perigongroup.com.au for more information about this opportunity.
