📍 Sydney, CBD | 🏢 Legal Services | ⏱ Full-Time
A well-established legal firm seeking an experienced and confident Accounts Receivable Specialist to join their finance team. This is a fantastic opportunity for someone who combines strong technical AR expertise with excellent customer service and leadership capability.
In this role, you’ll take ownership of the receivables function while overseeing a small team of two. You’ll work closely with Accounts Payable and the broader finance team to ensure smooth financial operations, while also driving process improvements across billing and collections.
Key Responsibilities
- Oversee and support a team of 2 offshore Accounts Receivable staff
- Manage end-to-end AR processes including billing, collections, and credit control
- Partner closely with the Accounts Payable team to streamline workflows
- Deliver excellent customer service to clients and internal stakeholders
- Proactively manage outstanding debts and resolve billing queries
- Review and refine processes, policies, and procedure manuals
- Identify and implement process improvements and efficiencies
- Ensure accuracy, compliance, and timely reporting
- Proven experience in Accounts Receivable
- Experience supervising or mentoring staff (including remote teams)
- Strong understanding of billing, credit, and collections
- Excellent communication and customer service skills
- Proactive, confident, and solutions-focused
- High attention to detail with a continuous improvement mindset
- Ability to collaborate effectively across finance teams
- Leadership opportunity within a reputable legal firm
- Opportunity to drive improvements and make a real impact
- Competitive salary package
If this interests you - email me at talia.moussa@chandlermacleod.com for more information.
