Accounts Receivable Manager

4 days ago


Melbourne, Australia 360biolabs Full time

360biolabs is Australia's most comprehensive quality-accredited specialty laboratory services organisation. 360biolabs is a BioAgilytix company and part of a leading global contract research organisation (CRO) supporting the development of innovative new medicines in a quality-controlled environment. At 360biolabs, we develop and conduct pharmacokinetics (PK) and pharmacodynamic (PD) assays across a wide variety of therapeutic areas to ensure the success of our clients' clinical trials and preclinical studies.

Position Purpose
Reporting to the Financial Controller, this role will provide oversight and support to the accounts receivable function with a focus on revenue and forecasting and recognition within a growing scientific contract research organisation. Contributing to process and systems improvements to develop workflows and client services.

Key Responsibility Areas
Accounts Receivable / Credit Control
Management, supervision and conduct of the Accounts Receivable function, which includes:

- Prepare client invoices and statements on a monthly basis;
- Respond to queries from clients with regards to invoicing;
- Resolve customer queries and issues;
- Collaborate with clinical study managers to obtain study forecast data;
- Ensure study revenue forecast data is captured and entered in a timely manner into the accounting system;
- Assist with revenue backlog reporting on a weekly basis;
- Enter actual revenue data into accounting system on a monthly basis;
- Reconcile deferred revenue and invoicing data as part of the month end process.

Process Improvements
- Work closes with the Financial Controller to improve and streamline processes including integration of existing programs;
- Test new processes and improvements to workflows.

Reporting
Assist the Financial Controller with the completion of month end/year end processes in accordance with agreed timelines, including:

- Preparation of various general ledger reconciliations and other Balance Sheet reconciliation as required;
- Preparation of month end reports as required.

General
- Maintain high levels of communication with colleagues and productive relationships with service providers and other partners;
- Ensure compliance with SOPs, Standard and Guidelines for Financial Systems;
- Proactively reviewing procedures and processes and suggest recommendations for improvements;
- Collaborate well in a cross-functional matrix environment;
- Assisting the broader accounts team.

Key Selection Criteria
Qualifications & Experience
- Degree in Finance of Accounting plus business experience - Essential
- Supervision of Staff - Desirable
- Experience in Oracle NetSuite - Desirable

Experience / Knowledge / Attributes
- Understanding of basic accounting principles, fair credit practices, and collection regulations - Essential
- Customer service approach - Essential
- Experience in NetSuite or similar accounting software - Essential
- Advanced excel skills including the use of advanced formulas, power query, or macros - Essential
- High level of accuracy and attention to detail - Essential
- Ability to work effectively as part of a multi-disciplinary team - Essential
- Excellent analytical, interpersonal, verbal, and written communication skills - Essential
- Appropriate handling of sensitive information - Desirable
- High attention to detail - Essential
- Ability to prioritise and multi-task - Essential

Benefits of working with 360biolabs include working with the best people (and technology) in our field, local and global career opportunities and a genuine focus on wellbeing and connection., In addition, competitive remuneration packages will be offered to successful applicants based on skills and experience.

To express your interest in this position please submit a CV and cover letter. Applications only accepted from Australian / NZ residents with valid Australian work rights.



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