About the Company
Our client is a well-established international business with a strong reputation for quality, innovation and customer experience. Operating across multiple global markets, the organisation continues to invest heavily in its people, systems and operational capability.
With a collaborative culture and a high-performing finance function, this is an excellent opportunity for an experienced Accounts Receivable professional to step into a leadership role with genuine scope to make an impact.
About the Role
Reporting into senior finance leadership, this role will take ownership of the Accounts Receivable and Credit function across the Australian business. You will lead a team responsible for collections, cash allocation, customer account management and credit oversight, while ensuring processes are operating efficiently and risks are appropriately managed.
The role will also partner closely with internal departments to resolve customer queries, improve workflows and support broader operational objectives.
Key Responsibilities
Apply now via the link below or contact Sam on 0424 577 806 from Perigon Group for a confidential discussion.
Our client is a well-established international business with a strong reputation for quality, innovation and customer experience. Operating across multiple global markets, the organisation continues to invest heavily in its people, systems and operational capability.
With a collaborative culture and a high-performing finance function, this is an excellent opportunity for an experienced Accounts Receivable professional to step into a leadership role with genuine scope to make an impact.
About the Role
Reporting into senior finance leadership, this role will take ownership of the Accounts Receivable and Credit function across the Australian business. You will lead a team responsible for collections, cash allocation, customer account management and credit oversight, while ensuring processes are operating efficiently and risks are appropriately managed.
The role will also partner closely with internal departments to resolve customer queries, improve workflows and support broader operational objectives.
Key Responsibilities
- Manage the day-to-day Accounts Receivable and Credit operations across the business
- Oversee collections, cash receipts, reconciliations, customer account maintenance and credit approvals
- Monitor customer accounts and proactively manage potential credit or collection risks
- Support the timely resolution of billing discrepancies and customer queries
- Drive process improvement initiatives to enhance efficiency, reporting and internal controls
- Prepare regular reporting relating to aged debtors, collections and risk exposure
- Lead, mentor and develop the AR team, ensuring strong performance and accountability
- Liaise with auditors and support wider finance administration activities where required
- Previous experience leading an Accounts Receivable or Credit team within a medium-to-large organisation
- Strong understanding of AR operations, collections and customer account management
- Excellent stakeholder engagement and communication skills
- Ability to manage competing priorities within a fast-paced environment
- Strong attention to detail and problem-solving capability
- Confident managing escalated customer matters professionally and effectively
- Continuous improvement mindset with strong systems capability
- Leadership style that is hands-on, supportive and team-oriented
- Competitive remuneration package plus additional employee benefits
- Opportunity to join a highly regarded international organisation
- Supportive leadership team and collaborative working environment
- Ongoing training, development and long-term career opportunities
- Stable business with strong market presence and continued growth
Apply now via the link below or contact Sam on 0424 577 806 from Perigon Group for a confidential discussion.
