Team Lead Accounts Receivable
Full-time
ATTURRA OPERATIONS PTY LTD
ATTURRA OPERATIONS PTY LTD
The Team Lead, Finance Shared Services – Accounts Receivable, is responsible for leading the day-to-day operations of the Accounts Receivable (AR) function to ensure timely, accurate, and compliant billing, collections, and reporting. This role oversees a team of AR Officers, drives continuous improvement in financial processes, and acts as the key point of contact for internal stakeholders and customers regarding AR queries. The position plays an important role in maintaining strong cashflow, upholding financial controls, and delivering service excellence within the Finance Shared Services function. Key Accountabilities Leadership & Team Management- Lead, coach, and mentor the Accounts Receivable team to achieve performance targets and service level expectations
- Manage team workload, resources, and task allocation to ensure efficiency and accuracy
- Develop your team through setting clear expectations, following up on output, providing ongoing helpful feedback, coaching, training and performance reviews
- Build a positive team culture focused on open communication, collaboration, accountability, and continuous improvement
- Oversee end-to-end Accounts Receivable processes, including invoicing, credit management, collections, and reconciliations.
- Ensure all invoices are raised accurately and on time in line with contracts, policies, and financial controls.
- Monitor overdue accounts and lead escalation processes to minimise aged debt.
- Review and approve credit notes, adjustments, and write-offs in accordance with delegation of authority.
- Maintain accurate customer account records and ensure data integrity across systems.
- Act as the primary escalation point for internal teams and external customers regarding AR matters.
- Collaborate with Sales, Project Managers, and Commercial/Contract teams to resolve billing issues.
- Build strong relationships with key stakeholders to enhance customer experience and reduce dispute cycles.
- Prepare and review AR dashboards, ageing reports, KPIs, and month-end submissions.
- Ensure adherence to internal controls, financial policies, and relevant accounting standards.
- Support internal and external audits by providing documentation and explanations as required.
- Identify and mitigate AR-related risks.
- Review AR processes regularly to identify efficiency gains and opportunities for automation.
- Drive standardisation across Finance Shared Services.
QUALIFICATIONS:
Essential- 5+ years’ experience in Accounts Receivable or related finance function.
- Prior experience supervising or leading a small team.
- Strong understanding of AR processes, credit management, and financial controls.
- Proficiency with ERP systems (e.g., TechnologyOne, Dynamics 365, SAP, Oracle NetSuite, Adobe Acrobat Pro)
- Advanced MS Excel and strong data accuracy skills.
- Experience in a Finance Shared Services environment.
- Background in professional services, education, government, or similar industries.
- Knowledge of automation tools or continuous improvement methodologies (e.g., Lean).
- Employee benefits, recognition, and wellbeing platform
- Career growth via succession planning, internal promotions, and mentorship opportunities• Ongoing investment in professional development through industry and technology certifications, and study assistance
- Mental health support through our Employee Assistance Program
- Support for family and caring responsibilities, including paid parental leave
- Employee referral program, with monetary incentives offered
Vacancy posted 3 days ago
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