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Senior Accounts Receivable Officer

2 months ago

North Shore, New South Wales, Australia Richard Lloyd Accounting Recruitment Full time
About the Role

This is a key position within the finance team, responsible for managing and reporting on aged debtors, executing the termly billing process, and facilitating advanced collections activity.

Key Responsibilities
  • Manage and report on aged debtors on a weekly basis to the Finance Business Partner.
  • Execute the termly billing process, including collation and consolidation of all fees and charges.
  • Facilitate advanced collections activity, such as sending letters of demand and reminder messages.
  • Manage and collect aged debtors, including issuing reminder emails/phone calls in line with the Debtors Policy, and liaising with families requiring payment plans to work out agreeable solutions.
  • Accurately and timely calculate provision for bad debts.
  • Receive daily revenue collections across multiple platforms.
  • Collaborate with the wider finance team and IT department to ensure the success of automation projects or system improvements.
Requirements
  • Minimum 5 years full function receivables experience, including debtor reporting.
  • Exceptional communication skills, with daily liaison with parents as a representative of the school.
  • Mature-minded professional who can take ownership of the AR function.
  • Examples of process or systems improvements on your resume are desirable.