Accounts Receivable Team Leader

4 weeks ago

Wembley, Australia Activ Full time

**We are Activ**. We are **Customer Driven**, **Listen Loudly**, we **Dare to Try** and **Deliver on Promises**. As a team, we are a fantastic collection of diverse individuals all coming together to achieve a common goal which is to support those living with disability to live the life they choose.

**If you’re looking for an opportunity where you can really make a difference and our Values resonate with yours, t**hen come join us**

We offer generous benefits such as:
- Salary-sacrificing options up to $18,550 to increase your take-home pay
- Options for work-life balance
- Training through Activ’s RTO
- Various staff benefits from our corporate partners
- Employee assistance and wellbeing program
- An accepting and open environment to work and thrive in while giving back to the community

When successfully appointed, you will receive a ticket into our draw to win a car, holiday or cash valued at $20,000. All staff are eligible to earn additional tickets in this draw by successfully referring others to the Activ team.

**About the role**

Reporting directly to the Head of Finance and Reporting, this role is an excellent opportunity for a proactive and motivated individual with a strong customer service lens to join the Accounting and Finance team during a significant period of change.

**A typical day in the role may look like **
- Management of all fortnightly NDIA and customer Invoicing;
- Administration of the customer management system and supporting the set-up of financial information for billing purposes;
- Ensure process for revenue recognition system and process functions are working correctly within business requirements;
- Liaise with system administrators where required to ensure timely corrections and/or system improvements are developed;
- Drive the credit control and receivables process and month-end debtor reporting including bad debt provision calculation;
- Be the key business contact for all invoicing and the NDIS portal (PRODA);
- Partner with operational teams to support, educate and troubleshoot issues;
- Process & business improvement & provide ad-hoc support to the Head of Finance;
- At least 5 years demonstrated experience in a similar role;
- Strong systems skillset;
- Self-starter with a proactive nature and a “can-do” mindset;
- Confidence to liaise with internal and external stakeholders regarding finance queries;
- Creative and solution-focused approach to problem solving, with the ability to use initiative;
- Advanced computer literacy skills in particular MS Excel;
- Experience in NetSuite would be an advantage.
- National Police Clearance and/or NDIS worker screening check.
- NDIS Worker Orientation Module

**_To deliver the best service for our customers, we strive toward a workforce that reflects the diverse community that we support. We are an equal-opportunity employer, and all qualified applicants will receive consideration for employment._

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