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?

As Accounts Receivable Team Leader, you’ll lead day-to-day operations across billing, cash applications, and collections. Partnering closely with the Accounts Receivable Manager, you’ll guide and mentor a small team, ensure financial accuracy, and champion continuous improvement to make processes smarter and more efficient.

Key responsibilities include:

• Leading billing operations to ensure invoices are issued accurately and on time
• Maintaining and reviewing customer accounts in line with ABN’s master data policies
• Overseeing cash applications, reconciliations, and financial adjustments including credits, debits, and rebates
• Monitoring customer payment trends and highlighting potential risks of non-payment
• Building strong relationships with customers and internal teams to resolve queries quickly and positively
• Supporting month-end and audit activities with reliable data and documentation
• Driving process improvements to streamline workflows and enhance reporting accuracy
• Contributing to ABN initiatives that reduce disputes and strengthen compliance

You

You’re a confident finance 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 a finance or accounts receivable team
• Strong knowledge of billing operations, reconciliations, and master data accuracy
• Ability to resolve complex billing issues and ensure compliance with contractual and financial standards
• Sound understanding of accounting principles, audit processes, and financial adjustments
• Experience in the construction industry or a similar sector (advantageous).
  Working towards or holding a relevant accounting qualification (CA, CPA, or equivalent)
• Skilled in ERP and financial systems for accounts receivable management and reporting
• Familiarity with data visualisation tools such as Power BI or Tableau

We Will Provide

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.