Job Description

Job Header

Accounts Receivable Team Leader

Advertiser: Sharp & Carter Finance and Accounting SydneyMore jobs from this company

Job Information

Job Listing Date
22 Jul 2019
Location
Sydney, Parramatta & Western Suburbs
Work Type
Full Time
Classification
Accounting, Accounts Receivable/Credit Control
Accounts Receivable Team Leader
About the role:
 
Opportunity for a confident Leader to manage this reputable team at their Blacktown Location on a 12 Month Fixed Term basis. Leading by example you will be required to show initiative, take control, mentor and develop staff.
 
The Responsibilities:
  • Coordinate team members ensure all tasks are completed correctly as per guidelines and procedures set by the organization in a timely manner
  • Manage the end to end invoicing and receivable process
  • - Invoicing, bank, allocate and receipt, collections, refunds, statements
  • Journal entries
  • Month end responsibilities – including reporting
  • Identify and resolve any discrepancies
  • Ensure compliance and policies are adhered 
The successful applicant
  • Must have proven and previous leadership experience in an end to end Accounts Receivable role  
  • Success in reducing outstanding debts and DSO
  • High attention to detail, excellent time management skills and a proactive approach to customers
  • Previous experience with SAP, Oracle, MS Dynamics is Ideal
Additional Benefits
  • Full time – 12 Month Fixed Term Contract
  • Exposure to work with a reputable and renowned Services business
  • $100K plus super
How to apply 

To apply online, please click on the appropriate link below.


By submitting your email address and any other personal information when applying to a job, you consent to such information being collected, held, used and disclosed in accordance with the Sharp & Carter Privacy Policy www.sharpandcarter.com.au/s/SC-Privacy-Policy_v1.pdf
Rima Unver
8315 8810
www.sharpandcarter.com.au
About the role:
 
Opportunity for a confident Leader to manage this reputable team at their Blacktown Location on a 12 Month Fixed Term basis. Leading by example you will be required to show initiative, take control, mentor and develop staff.
 
The Responsibilities:
  • Coordinate team members ensure all tasks are completed correctly as per guidelines and procedures set by the organization in a timely manner
  • Manage the end to end invoicing and receivable process
  • - Invoicing, bank, allocate and receipt, collections, refunds, statements
  • Journal entries
  • Month end responsibilities – including reporting
  • Identify and resolve any discrepancies
  • Ensure compliance and policies are adhered 
The successful applicant
  • Must have proven and previous leadership experience in an end to end Accounts Receivable role  
  • Success in reducing outstanding debts and DSO
  • High attention to detail, excellent time management skills and a proactive approach to customers
  • Previous experience with SAP, Oracle, MS Dynamics is Ideal
Additional Benefits
  • Full time – 12 Month Fixed Term Contract
  • Exposure to work with a reputable and renowned Services business
  • $100K plus super
How to apply 

To apply online, please click on the appropriate link below.

Report this job advert

Be careful- Don’t provide your bank or credit card details when applying for jobs. If you see something suspicious .

Share this role