Save Job Back to Search Job Description Summary Similar JobsOpportunity for growth within in the businessCompetitive salaryAbout Our ClientOur client is a leading provider in the industrial and manufacturing space. Their commitment to excellence is reflected in their high-quality services and ongoing growth.Job DescriptionLeading the Accounts Receivable team and providing guidance and supportWorking alongside the team to complete collections and credit checksOverlook the credit process to ensure it is in line with company policyReconciliation and allocation of debtor statementsCollaborating with other departments to streamline processesMonitoring team performance and providing regular feedbackManaging client relationships and resolving any AR-related issuesAssist in preparing monthly, quarterly, and annual financial reportsContributing to continuous improvement initiatives within the Accounting & Finance departmentThe Successful ApplicantA successful AR Team Lead should have:A degree in Accounting, Finance, or a related fieldProven experience as a team leader or supervisor in an AR or credit role (minimum 3 years)Strong knowledge of AR principles and best practicesExcellent leadership and team management skillsProficiency in SAP accounting softwareExcellent communication and interpersonal skillsWhat's on OfferAn attractive salary packageA positive and supportive company cultureOpportunities for professional development and career progressionA permanent role in a reputable companyContactCheryl WongQuote job refJN-112024-6603791Phone number+61288360702Job summaryFunctionConstructionSpecialisationCredit ControlWhat is your industry?Industrial / ManufacturingLocationLiverpoolJob TypePermanentConsultant nameCheryl WongConsultant phone+61288360702Job ReferenceJN-112024-6603791