Accounts Receivable Team Lead
ABN Group
A newly created role, joining a finance function undergoing exciting transformation, with the chance to drive process improvements and influence positive change. Lead and mentor a growing Accounts Receivable team while gaining exposure to projects, systems improvement, and career development opportunities within the wider ABN Group. Permanent opportunity based in our beautiful Leederville office, working within a collaborative and high-performing finance team. Who Are We? For over 45 years, ABN Group has been a pioneer in the building, property, and finance industries, making the dream of home ownership a reality for thousands of Western Australians. We've crafted over 90,000 homes, from first homes to luxury residences, building trust and delivering excellence. With 1 in 4 customers referred by someone who believes in our commitment, we continue to shape WA’s property landscape. What’s On Offer? ABN’s Finance team is currently undergoing an exciting transformation, with new leadership and a newly established team focused on driving positive change and continuous improvement. As the Accounts Receivable Team Leader, you will oversee day-to-day operations across intercompany billing, cash applications, finance administration, and a small portfolio of external collections. In addition to leading a high-performing team, you will play a key role in finance transformation initiatives, system enhancements, and process improvement projects. Working closely with the Accounts Receivable Manager, and Perth and Melbourne-based Team Leaders, as well as the broader Finance function, you will investigate operational challenges, identify root causes, and deliver sustainable solutions that improve efficiency, controls, and customer outcomes. Key responsibilities include: Supporting ABN’s technology transformation, including D365 system enhancements and transition into a new operating software Leadership, mentoring, succession planning and contributing to a culture of continuous improvement with reward and recognition Leading AR billing & reconciliation operations to ensure invoices are issued accurately and on time Overseeing cash application, reconciliations, and financial adjustments to maintain ledger integrity Monitoring customer payment trends and proactively identifying potential credit risks or non-payment Building strong relationships with customers and internal stakeholders to resolve queries efficiently and positively Supporting month‑end close and audit activities through accurate reporting, documentation and reconciliation processes Driving process improvements to streamline workflows, enhance reporting accuracy and support scalable operations Partnering with stakeholders to review system workflows, recommend enhancements and support delivery of business improvement initiatives Identifying opportunities to automate, simplify and standardise processes to improve efficiency, controls and user experience You You’re a confident accounts receivable professional with a balance of technical expertise and leadership capability. You take pride in accuracy, enjoy mentoring others, and bring a proactive approach to solving challenges and improving processes. Demonstrated experience leading or mentoring within an accounts receivable team Strong finance system technical capability, supporting AR accounting principles and ERP system configuration Experience participating in finance transformation, system implementation, or process improvement projects Strong analytical and problem‑solving skills, with the ability to investigate process issues, identify root causes, and implement practical solutions Sound understanding of accounting principles, audit processes, and financial adjustments Proven ability to review end-to-end workflows and recommend improvements that enhance efficiency, controls, and customer outcomes Experience with complex data reporting, using tools such as Power BI, Excel macros, and AI‑driven solutions (Highly regarded) Why join ABN? Here, you'll find a collaborative work environment where you can truly thrive and work alongside a high‑performing team driven to be better. Team focus: Enjoy regular social activities, work with a fantastic team and be supported by approachable leaders with a clear vision Career growth: Whether you want to deepen your finance expertise or explore new areas, we’ll support your development Office perks: Enjoy a bright, modern office with plenty of spaces to collaborate (and relax when you need to) Competitive salary and benefits: We offer competitive compensation package and additional perks to make your time with us even more rewarding Wellness focus: We provide dedicated programs to nurture your wellbeing and support your goals including our Employee Assistance Program Parental leave: Additional paid parental leave for both primary and non-primary carers What's Next? Apply now if who we are resonates with you and you think you have what is required to fill this exciting role. Applications close: Sunday 5th July We reserve the right to commence the recruitment process prior to the closing date. Therefore, we encourage you to apply as soon as possible. #J-18808-Ljbffr
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$26 - $28 per hour
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...and service providers within the industry. Plan, schedule, and lead daily meetings with customers in assigned portfolio. Maintain accurate... ..., sick and volunteer time. Flexible spending and health savings accounts. 401(k) Retirement account with company match. Employee...Full timePart timeLocal areaFlexible hours$110k - $145k
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...Position Senior Associate Recruiter-Vaco Accounting and Finance Base pay range $22.00/hr - $26.00/hr Responsibilities The AP Specialist will process invoices Processing ACH and wire transfers Work with data entry into system The AP Specialist will be responsible for handle...Full time- ...Join The Johnson Controls Team Build your best future with the Johnson Controls team... ...relationships/partnerships with target and managed accounts. Responsible for customer satisfaction.... ...and all qualified applicants will receive consideration for employment without...
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...Accounts Receivable Specialist The Accounts Receivable Specialist will be responsible for managing the company's receivables process, ensuring timely collections, accurate record keeping, and smooth financial operations. This role requires someone who is comfortable...Full time
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