
Accounts Receivables Team Lead
10 hours ago
IDP is the global leader in international education services, delivering global success to students, test takers and our partners, through trusted human relationships, digital technology and customer research. An Australian-listed company, we operate in more than 50 countries around the world.
Our team is comprised of over 7,000 people of various nationalities, ages and cultural backgrounds. Proudly customer-first, our expert people are powered by global technology. Together, we offer unmatched services, helping local dreams become realities, all over the world.
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Key Accountabilities- Lead and mentor a high-performing AR team, ensuring smooth invoicing and collections.
- Drive efficiency in billing processes and maintain accurate client data.
- Collaborate across departments to resolve issues and improve systems.
- Provide insightful reporting and support finance-related projects.
- Champion process improvements and system enhancements.
- 3-5 years' experience in Accounts Receivable roles.
- Extensive knowledge of complex invoicing systems.
- Proven ability in debt collection in an accounts receivable role.
- Exposure to international billings and collections.
- Experience in leading a team, including team management and motivation.
- Strong interpersonal skills and an ability to discuss problems with clients and determine solutions.
- Highly developed written and oral communication skills.
- Strong Word, Excel and Microsoft Outlook skills.
- Highly developed analytical and problem-solving skills.
- An ability to work under pressure and organise work priorities to meet deadlines.
- Ability to communicate professionally at all levels within the organisation.
- Knowledge of Financial Management Information Systems and related systems.
- Experience working in finance related projects and process improvements projects.
The Accounts Receivable Team Leader is responsible for the management of the Accounts Receivable Team to ensure efficient operation of all IDP invoicing and accounts receivable processes, including ensuring timely and accurate invoicing and proactive collection activities.
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