Are you ready to take ownership of a high-impact finance role that goes beyond the numbers? Join a values-driven, flexible business where your commercial acumen, leadership skills and love of process improvement will thrive.
* Join an organisation steeped in trust, flexibility and technology
* Be part of an experienced team and be ready to coach and mentor to build capability
* Accessible leadership team - work directly with the CFO and Finance Manager and drive real change!
About the Role
Our client is on the lookout for a dynamic Accounts Receivable expert to lead and enhance our debtor and invoicing functions.
Reporting directly to the CFO and alongside the Finance Manager, you’ll be responsible for:
* The management & ownership of all expected BAU activities relating to debtors (and related cashflow)
* Working collaboratively with other departments to achieve desired outcomes relating to minimising overdue/outstanding payments, minimising risk for the business
* Business Partnering – taking non-finance minded colleagues on the journey, helping them understand the ‘why’ and achieving alignment with policy and strategic goals
* Maintain, monitor and establish controls relating to debtor management
* Maintain oversight over BAU Accounts Receivable activities relating to billing, direct debits, always with a continuous improvement lens – identifying opportunities for automation or simplification
* Work with internal policy and procedure decision makers to enhance, improve and streamline existing practices
About You
* An intuitive, curious approach to your role coupled with the ability to ask the right questions
* High level attention to detail
* A natural problem solver – solutions mindset to all things
* Clear, confident communication style – written, verbal, face-to-face (physical or virtual, i.e. Teams)
* Collaborative and adept at explaining Accounts Receivable technical data and concepts to people not familiar with the subject matter
* Demonstrable experience in management roles where accounts receivable, financial accounting and reporting were core functions of your role
* Highly organised and able to understand and determine priorities based on team objectives, targets and goals
Essential
* Demonstrable relevant experience in a management/senior role with an Accounts Receivable focus!
* High level experience with ERP systems
* Experience with Netsuite would be highly regarded, but not essential
* Advanced Excel capabilities — confident with formulas, structuring data, reporting, and data insights
* Proven success in implementing change and managing end-to-end projects
What Success Looks Like
You'll be joining a small but mighty team where motivation, adaptability, and resilience are key.
Your contributions will drive real change across the business, and you'll have the freedom to lead with initiative.
Digital-savvy and commercially minded, you’ll not only optimise systems and processes — you’ll enhance the overall client and stakeholder experience.
What Next?
If you’re interested in this role and would like to have a confidential discussion, contact Alan Kinder of GWG Recruitment on 02 4905 0130 or
If you feel the role aligns with your skillset, click apply now!
As an equal opportunity employer, we are committed to building inclusive and respectful workplaces, strengthened by diversity and encourage applications from First Nations Peoples, all genders, those from culturally diverse backgrounds, LGBTIQA+ community and people with disability, of all ages and backgrounds. We strive to provide a barrier free and equitable recruitment experience. If you do require an adjustment during the recruitment process, please contact your consultant via the phone number or email above.
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