Senior AR Lead: Cash Flow, Invoicing & Debt Recovery in Brisbane

Senior AR Lead: Cash Flow, Invoicing & Debt Recovery in Brisbane

Brisbane Full-Time 75600 - 92400 $ / year (est.) On-site
S

At a Glance

  • Tasks: Lead the Accounts Receivable function, manage invoicing, credit control, and debt recovery.
  • Company: Established civil and infrastructure organisation based in Brisbane.
  • Benefits: Permanent full-time role with competitive salary and career growth.
  • Other info: Join a dynamic team with opportunities for professional development.
  • Why this job: Make a real impact by mentoring and building strong client relationships.
  • Qualifications: Experience in accounts receivable and strong leadership skills.

The predicted salary is between 75600 - 92400 $ per year.

A well-established civil and infrastructure organisation in Brisbane is hiring an experienced Senior Accounts Receivable Officer on a permanent full-time basis.

You’ll lead the AR function end-to-end, report to the CFO, and mentor an Accounts Receivable Officer while building strong client relationships.

Responsibilities include high-volume invoicing, credit control, debt recovery, reconciliations and reporting on debtor ageing.

#J-18808-Ljbffr

Senior AR Lead: Cash Flow, Invoicing & Debt Recovery in Brisbane employer: Sharp & Carter Accounting Clerical Brisbane

Sharp & Carter Accounting Clerical Brisbane offers a dynamic work environment where employees can lead significant functions such as accounts receivable and contribute to the financial health of a well-established civil and infrastructure organisation. The company promotes professional growth through mentorship opportunities and encourages building strong client relationships, making it an attractive place for those looking to advance their careers in finance.

S

Contact Details:

Sharp & Carter Accounting Clerical Brisbane Recruitment Team

We think you need these skills to ace Senior AR Lead: Cash Flow, Invoicing & Debt Recovery in Brisbane

Accounts Receivable Management
High-Volume Invoicing
Credit Control
Debt Recovery
Reconciliation
Reporting on Debtor Ageing
Client Relationship Management