Rare opportunity for an experiences Accounts Receivable Supervisor to join a leading established organisation!

Client Details

Our client is a market leader in their field, who have experienced significant growth across the last few years. They have an exciting period ahead for them and their staff. Offering excellent career progression and development opportunities, coupled with flexible working arrangements, there has never been a better time to join them!

Description

The Accounts Receivable Supervisor will be responsible for:

• Oversee day to day activities of a small team of Accounts Receivable Officers
• Develop a deep understanding of processes and ways of working within an specified area, to identify continuous improvement opportunities and work with the FC UPA and AR supervisors to prioritise work and streamline processes to drive efficiencies.

• Ensure month end TBs are prepared for allocated Debtors, reviewed and reconciled to GL on a monthly basis
• Lodgement of Overseas Student Health Cover policies; Processing and maintenance of Sponsor & Government Funding transactions, including receipting / adjustments within the student management system
• Appropriately manage clearing accounts and provide a monthly analysis of the account(s) in question

Credit Duties:

• Ensure allocated debts are followed up regularly and reported back on a monthly basis including recommendation of level of bad debt provision for all serviced entities
• Monitor unidentified receipts/returned payments and unusual transactions and resolve for allocated colleges/business units.
• Responsible for the creation, maintenance and collection of debts associated with student payment plans

Finance and General Duties:

• Prepare and Review allocated Bank Account reconciliations on a daily basis for allocated UPA entities
• Manage bank account settings/administration in conjunction with Group Corporate team where relevant as part of this focused process specialisation
• General assistance with bank transactions
• Manage any refunds or Fraud related enquiries that require direct liaison with Banking institutions
• Supervise allocated UPA Accounts Receivable Officers on a daily basis ensuring all deadlines and deliverable are met

Profile

Key Selection Criteria:

• Experience in end to end Accounts Receivable
• A good level of computer literacy
• Good excel skills
• Team player, exhibits flexibility for different tasks and willingness to learn
• Good stakeholder engagement, communication and interpersonal skills
• Ability to work fairly independently and utilise a level of initiative

Job Offer

• Fantastic opportunity working with a market leader in their field
• Flexible working arrangements of 2-3 days in the office
• Competitive salary package on offer
• Career progression and development

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Rebecca Beke on +61 2 8836 0731