We are currently partnering with a leading purpose-led business for the recruit of an Accounts Receivable Team Leader to lead within the billing and accounts receivable function. This is an initial contract basis with view to extend.
Key Responsibilities
- Lead and mentor a small team while managing customer ledger, taking accountability for outstanding debt, collections, reconciliations, and timely invoice processing.
- Investigate and resolve billing irregularities, customer enquiries, and disputes while maintaining accurate system notes and records
- Process claims, credit notes, new account setups, and maintain accurate customer account information.
- Act as the escalation point for complex billing and receivables matters, strengthening stakeholder relationships across operations and external agencies.
- Demonstrated experience in NDIS environment with strengths in accounts receivable and credit management
- Strong stakeholder engagement skills.
- High attention to detail.
- Ability to work in a team environment.
Sharp & Carter often have a range of positions available that may not yet be advertised. If you feel this opportunity is interesting yet not quite right, then we recommend still submitting an application or sending your CV directly to the email address below. That way we can contact you to find out more about your career goals and aspirations and we will ensure you stay updated and aware of exciting new vacancies in the market.
For more information about this opportunity, please call Antonia Waldron or Aleah Borgas for a confidential discussion on the details below.
Antonia Waldron
Awaldron@sharpandcarter.com.au
0491 257 346
Aleah Borgas
ABorgas@sharpandcarter.com.au
0488 159 430
