
Senior Receivables Specialist
1 week ago
About this role:
We are seeking a highly skilled Accounts Receivable professional to join our dynamic finance team in Brisbane.
This pivotal role involves taking ownership of Accounts Receivable processes, ensuring accuracy and efficiency in a high-volume environment while maintaining compliance with accounting standards.
The successful candidate will possess relevant experience in an Accounts Receivable role, exceptional written and verbal communication skills, analytical problem-solving abilities, and proficiency in Microsoft Excel.
- Liaising with managers, departments, and customers to coordinate sales invoicing activities and issue investigation
- Data entry of varied sales invoices from multiple source systems via direct invoice entry and bulk system upload
- Debtor management, master data maintenance, and accounts receivable reporting
- Receipting payments, debt collection, preparing and distributing statements
- Assisting in the management of company bank accounts and merchant agreements, completing bank reconciliations, investigating balancing issues, and posting adjustments
- Completing and/or reviewing balance sheet reconciliations for accounts receivable accounts
- Completing and/or reviewing daily and monthly POS reconciliations to various POS systems, variance analysis including follow-up on any variances (overs/unders), and posting journal adjustments
- Preparing daily and weekly cash flow spreadsheets
- Processing month-end reconciliations and journals, including cash in transit, unders/overs, and accruals for any revenue receivable and banking or merchant fees
- Preparing audit workpapers and reconciliations that meet external audit requirements
To be successful in this role you will need:
- Relevant experience in an Accounts Receivable role
- Customer service experience - belief that outstanding customer service is key to success
- Proficiency in Microsoft Excel (pivot tables, report building, and manage formulas)
- Ability to be self-directed and work with a high degree of independence
- Exceptional written and verbal communication skills
- Analytical, problem-solving mindset with high attention to detail
- Exceptional time management and organisational skills
About us:
We make a meaningful positive impact on people's lives through innovative and diversified fitness, health, and wellness offerings across physical and digital platforms.
We have a portfolio of globally recognised brands offering fitness, health, and wellness services across Australia, New Zealand, Vietnam, Singapore, and Thailand.
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