Our client is looking for an Accounts Receivable Team Lead to join a supportive, dynamic and friendly team. Our client is well known and and industry leading organisation. This role will be suited to someone with strong accounts receivable experience, preferable with NDIS billings experience. They are located in North Ryde, with free-parking on site.
Due to organic company growth, we have previously assisted candidates in securing roles with this business and they have been happy in their roles. They have a friendly and supportive culture, where everyone is valued.
The responsibilities:
Your responsibilities include but are not limited to:
- Providing quality and timely Aged Debt analysis including Unbilled Revenue KPIs to Finance leadership team, C-Suite, and Board.
- Ensure compliance with relevant policies and legislative requirements from billings perspective.
- Managing and analysing accounting data and produce month-end close for all billings including NDIS income.
- Managing and overseeing the daily operations of the Billings team including but not limited to General Ledger closure, invoicing, cash receipting, cashflow management, cash forecasting, revenue variance analysis, debt activity and bank reconciliations.
- Working closely with the Finance team on budgeting for Unbilled Revenue and Accruals.
- Fulfil other duties as directed by the Accounting Manager.
- Experience with billings in the NDIS sector is ideal.
- Strong people interaction and relationship building skills.
- Analytical and time management skills and able to multi-task and manage conflicting priorities
Please submit your CV via the prompts provided. For a confidential discussion, please reach out to Hannah Lee at hlee@sharpandcarter.com.au
Please note that the successful candidate must have the ability to have full-working rights in Australia.
