Join the Access Family and see how we make software ideas become a reality!

Our core value of ‘Love work, Love life’ has been central to our success and so we’re looking for people to join us who share our passion for making things better every day, to help us achieve 2 million users of the Access Workspace platform.

Are you ready for the challenge?

 What are we all about?

At Access we love software and how technology never stays the same. It's this obsession that drives us to work closely across sectors to understand the business needs of our customers - from professional services to manufacturing to not for profits and more.

We're passionate about helping our customers stay one step ahead of the challenges facing their industry and business. That's why over 1 million users and over 35,000 organisations rely on Access software to help their organisation thrive.

About the role:

This full-time role is part of the Finance Operations team in Sydney. The role is primarily responsible for managing the Accounts Receivables across the businesses that Access Group operate in within Australia and Asia. This will include overall strategies in improving on the days outstanding metric, maximising collections from clients, managing correspondence and contact with clients, establishing proper processes for managing issues raised by clients that are holding back payments, and identifying improvements in processes for reducing aged receivables and provisions for doubtful debts.

Your day-to-day:

• Reviewing aged receivables across various trade receivables sub ledgers.
• Contacting clients directly on managing their account, including issuing statements, sending copies of invoices and reconciling of accounts.
• Reducing the value of unidentified receipts that would require allocations against existing debts
• Developing standard collection notifications to clients.
• Ensure that all receipting is posted before end of month close
• Providing reporting of the aged receivables, including any analysis of aged receivables.
• Planning and prioritising your own workload to ensure deadlines are achieved.
• Being involved in learning and development activities, including setting a personal development plan.
• Displaying a service culture at all times.
• Work with other teams in finance and the business to resolve issues.
• Ensure compliance with Company policies and procedures.
• Active participation in process improvement projects
• Input to departmental/companywide projects as required.
• Ensure the local Finance Operations Manager remains up to date of process issues.

Skills and Experience:

• Over 5 years’ experience in a senior accounts receivable role, including supervision of staff, either locally or remote.
• Previous experience in a service-oriented culture including working with SLAs.
• Experience with working in a culture of continuous improvement would be an advantage.
• Previous ERP experience.

What does Access offer you?

We are a growing software company and we deliver on what we say we do! We take the development of our people very seriously! We will work with you to carve out your success plan and an opportunity to accelerate your career and make a real difference.

Become part of our amazing Access family!

At Access we're all about helping everyone Love Work and Love Life because we believe people can only be at their best when they can be themselves, love what they do and do what they love.

We love the fact that we’re all different. Having more diverse perspectives at work improves how we run our business, helps us support our customers, and when you think about it, it's just more fun. So, no matter what makes you individual, as long as you’re qualified, we can’t wait for your application.