Accounts Receivable Officer

Department:
Finance
Work type:
Permanent
Location:
Sydney, Australia
Closing date:
16/06/2017 (closed)

About the company

Bravura Solutions is a trusted provider of software solutions for the wealth management, life insurance and transfer agency industries, underpinned by functionally rich technology that enables modernisation, consolidation and simplification.

Upon joining the Sydney team based in Martin Place, you will be part of a forward thinking business that has built its success on developing innovative technology. With over 1000 staff internationally, we are a true market leader and seeking someone with a similar mindset to join our growing business. We offer ongoing learning and development opportunities, a collaborative team and inclusive culture, flexible working practices and a comprehensive benefits scheme.

 

About the role

We are looking for a confident and intelligent APAC Revenue & Credit Coordinator looking to kick-start their career in finance. The position will be within a 13-person finance team, where you will report and work closely with the APAC Revenue & Credit Accountant to support and manage the core accounts receivables/billing and cash collection function.

You will have the opportunity to build and develop your career in a multinational, ASX listed company with ongoing training and support.

Main activities

  • Assist in year-end audit
  • Daily receipt and posting of all incoming customer payments
  • Distribute weekly debtors reports to appropriate stakeholders
  • Prepare monthly Balance Sheet Reconciliations and review Accounts Receivable Aging
  • Provide input to Financial Accountant for weekly cash flow forecasts
  • Raise credit notes and ensure these are appropriately approved and supported
  • Review and approve the requests from SDMs for the creation of project codes
  • Raise monthly invoices including Professional Services, Maintenance, Licence and rechargeable expenses
  • Coordinate collection activity with Service Delivery Managers (SDMs) and Customers to chase overdue invoices
  • Ensure compliance with company policies and IFRS regarding revenue recognition
  • Prepare month end journals and Balance Sheet Reconciliations
  • Prepare and review commission calculations in accordance with Sales Incentive Plans
  • Assist the APAC Revenue & Credit Account in month end and ad-hoc tasks
  • Review and process company credit card expenditure (AMEX)

To be successful in this role candidates will require:

As the right candidate, you will demonstrate the following skills and attributes:

  • Willingness to learn
  • Intermediate Excel skills
  • You will have had some exposure to AR/Billing
  • Excellent communication and interpersonal skills
  • An ambitious and proactive individual who enjoys problem solving
  • Strong time management and organisational skills
  • High attention to written and numerical detail
  • Continuously strives to improve processes and efficiency
  • Ability to interpret and apply Company Policies #LI-PRIORITY

Apply now

Thank you for your interest in this position, unfortunately the closing date has passed and we are no longer taking applications.