The Accounts Receivable Specialist in Crack ANZ is responsible for managing subscription invoicing and collections to ensure accurate recurring revenue recognition. The role involves working with billing systems, ERP software, and CRM platforms to maintain seamless financial operations.

Key Responsibilities:

Subscription Invoicing & Revenue Recognition: Generate invoices, manage revenue schedules, and process adjustments.

Collections & Payment Processing: Monitor payments, follow up on overdue invoices, and ensure accurate transaction postings.

Reporting & Analysis: Prepare financial reports, analyse customer payment trends, and support closing processes.

Process Improvement & Compliance: Enhance AR automation, ensure adherence to regulations, and assist in audits.

Cross-Functional Collaboration: Work with Finance, Sales, and Customer Support to resolve billing discrepancies and optimize subscription management.

Qualifications & Skills:

Experience: Prior exposure to accounts receivable functions, especially in SaaS or subscription-based models.

Technical Proficiency: ERP & CRM system familiarity (e.g., NetSuite, Microsoft Dynamics), strong financial software and spreadsheet skills.

Core Competencies: Analytical mindset, attention to detail, effective communication, and adaptability.

Additional Attributes:

The ideal candidate should have a proactive approach, commitment to high ethical standards, and a willingness to embrace new technologies for process efficiency.

Overall, this role is pivotal in maintaining financial health and ensuring smooth subscription-based revenue operations in a SaaS environment.