Accounts Receivable Supervisor - Sydney, Australia - Mirvac

Mirvac

Verified Company

Sydney, Australia

1 week ago

Posted by:

Olivia Brown

beBee Recruiter

Description

Mirvac is an Australian property group with a clearly defined purpose to 'reimagine urban life'. For 50 years, we've dedicated ourselves to shaping Australia's urban landscape.

Our evolution has been significant, growing from a small joint venture to a thriving ASX-listed property group that leads the way in sustainability, innovation, safety and placemaking.

At Mirvac, we know that it's our people, their passion and expertise and the exceptional experiences we create for our audience, that defines us

Our opportunity

We have an exciting 12-month Fixed Term Contract opportunity for an Accounts Receivable Supervisor to join our Sydney Team. Possibility of permanentemployment post initial Fixed Term Contract.

This role oversees the daily operational and financial management of the Order to Cash function.

You will have responsibility for the delivery, implementation, and maintenance of financial, management and compliance reports, providing analytical and financial leadership, direction and advice to the onshore/offshore Group Finance team.

This role will include interaction with both finance and non-finance stakeholders to ensure a high quality of service is provided to the business units.

Your responsibilities are but not limited to:
Monitor and track BPO performance against Service Level Agreements and operational metrics (KPIs)
Manage and implement any change requests with accounts receivable that arise from the respective business segments
Undertake a lead role when implementing related projects focused on the accounts receivable function
Support BPO to ensure the delivery of a quality service to internal and external customers
Work closely with stakeholders across the business in order to deliver a best practice solution in respect to accounts receivable issues and opportunities
Manage escalations with the BPO team
Ensure all accounts receivable responsibilities and deliverables are completed in a timely manner
Complete any secondary review functions pertaining to accounts receivable processes where required
Monitor internal controls, policies, processes and systems to deliver accurate outcomes and make recommendations for change where appropriate
Ensure all Trust account audit requirements and compliance checklists are completed and submitted in accordance with the state trust regulations
Ensure the accounts receivable Manager is kept informed of any service outages or potential risks to operations, and provide guidance on potential solutions where possible

Your point of difference

What sets us apart
Mirvac's team is our most valuable asset, and we invest in our people accordingly. A huge part of this is creating a positive workplace environment, where people are respected, encouraged and rewarded.

We're proud to have built a culture of inclusivity, innovation and collaboration, becoming a place where people genuinely want to work.

We feel fortunate to have so many talented, purpose-driven individuals on our team and our distinctive employee benefits highlight one of the ways we show our appreciation covering Lifestyle, Wellbeing, Community and Learning & Development - and with employee engagement exceeding 90%, it seems this appreciation goes both ways.