Accounts Receivable Specialist

Posted 4 Days Ago
Be an Early Applicant
Sydney, New South Wales, AUS
In-Office
Junior
Healthtech • Software
AlayaCare is a provider of revolutionary cloud-based home health care software. Better technology. Better Outcomes
The Role
Manage accounts receivable for the ANZ business, including timesheet-based billing, customer invoicing, collections, overdue account follow-up, reconciliations, AR journals, deferred revenue support, and month-end tasks. Assist with NetSuite migration, customer data setup, testing, contract administration, audit requests, and process improvements while collaborating with finance, project management, and account management teams.
Summary Generated by Built In
  • 📅 Part-time | 6-Month Fixed-Term Contract
  • 📍 Sydney CBD based, hybrid (1 day pw in office)
  • ⏰ 22.8 hrs/week, ideally 5 days at 4-5 hrs/day, flexible for the right candidate

Part-time flexible hours in hybrid role | small, close-knit Sydney finance team | purposeful work in aged care and disability care tech

👋 Meet AlayaCare! We’re a fast-growing SaaS scaleup on a mission to transform aged and disability care across Australia, Canada, the US and beyond. Our platform helps care providers deliver exceptional service in homes, communities, and residential settings.

We’re big on tech with purpose, passionate about improving care outcomes, and just as passionate about building a workplace where our people can grow and do their best work.

The Role:

We’re looking for an Accounts Receivable Specialist who’s keen to keep our customers billed accurately and paid on time. You’ll own invoicing and collections for AlayaCare ANZ, working across multiple finance systems and assist as we migrate part of our business onto NetSuite. Reporting to our Controller in Sydney, you’ll have real autonomy in a small, close-knit finance team.

Your days will involve:

Billing & Collections

  • Manage monthly timesheets to support time-based billing
  • Prepare and issue monthly customer invoices covering SaaS subscriptions, professional services and expense recharges
  • Debtor control: following up on overdue accounts and keeping the aged receivables ledger current
  • Assist with deferred revenue calculations

Systems & Reconciliation

  • Work across multiple finance systems to keep customer records and contracts aligned
  • Assist with the NetSuite migration, supporting data migration, customer record set-up and testing
  • Support day-to-day AR journals, reconciliations and month-end tasks
  • Assist with customer queries and tasks arising from the systems migration

Collaboration & Cross-Functional Support

  • First point of contact for internal queries on contracts and billing
  • Assist Project Managers and Account Managers with customer contract documents
  • Support the Controller and other AR specialists with accounts and contracts activities, and provide cover for other AR professionals as needed
  • Support external accountants or auditors with information requests

Ad Hoc & Continuous Improvement

  • Maintain finance administration documentation, trackers and checklists
  • Maintain organised digital filing and document control
  • Identify and implement process improvements where possible

You don’t need prior NetSuite experience, just a willingness to get stuck in and learn as we go.

You’ll thrive in this role if you:

  • Have 2+ years’ experience in accounts receivable or a similar accounting role, from invoicing through to collections and reconciliations
  • Are a self-starter, comfortable working with minimal supervision
  • Have solid credit control experience, confident chasing overdue invoices and resolving payment queries
  • Are comfortable with technology and keen to learn new systems (NetSuite or Xero experience is a bonus, not a must)
  • Have intermediate Excel skills and solid attention to detail
  • Communicate clearly with internal teams, customers and external partners
  • Work well as part of a small, close-knit team
  • Have some exposure to AI and an open mind about using AI to make work more efficient

We believe great work should be rewarded. Here’s how we show our appreciation:

  • 🏡 Part-time flexibility (22.8 hrs/week), in a Sydney CBD based hybrid role
  • 🧘 Wellness days to promote mental health
  • 🧡 Company-paid volunteer leave to support causes you care about
  • 🍕 Team lunches, events & wellness activities
  • 🤝 A genuinely open, inclusive, and collaborative culture

How to Apply:

Sound like you? Apply today, send your resume and a cover letter letting us know why you’re a good fit for the role.

Belonging matters.

We’re committed to building an organisation that reflects the communities we serve. Diversity, equity, inclusion, and accessibility aren’t just buzzwords here, they’re woven into everything we do.

Need adjustments to participate in the recruitment process? We’ve got you. Just reach out to our HR team: [email protected].

We do not accept unsolicited CVs from Recruitment Agencies.

Skills Required

  • 2+ years of experience in accounts receivable or a similar accounting role, including invoicing, collections, and reconciliations
  • Credit control experience, including chasing overdue invoices and resolving payment queries
  • Intermediate Excel skills
  • Strong attention to detail
  • Clear communication with internal teams, customers, and external partners
  • Ability to work independently with minimal supervision
  • Ability to work effectively in a small, close-knit team
  • Comfort with technology and willingness to learn new finance systems
  • NetSuite or Xero experience
  • Exposure to AI and willingness to use AI for efficiency
Am I A Good Fit?
beta
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.

The Company
HQ: Montreal
659 Employees

What We Do

AlayaCare offers an end-to-end, cloud based platform for home and community-based care agencies and organizations to manage the entire client lifecycle from referrals and intake to billing, payroll, optimized visit scheduling, secure data analytics, and beyond. Combining traditional in-home and virtual care solutions, AlayaCare removes repetitive tasks, enabling care providers across the world to propel towards innovation and homecare of the future.

Why Work With Us

AlayaCare is recognized as a fast-growing company, a pace driven by adaptive software that delivers data-driven insights and custom solutions for our customers. Our team of collaborative disrupters and out-of-the-box thinkers are responsible for solving any challenge that comes our way.

Gallery

Gallery

Similar Jobs

CoStar Group Logo CoStar Group

Accounts Receivable Specialist

Information Technology • Real Estate • Analytics
In-Office
Sydney, New South Wales, AUS
6500 Employees

Veta Virtual Logo Veta Virtual

Operations Specialist

Information Technology
In-Office or Remote
7 Locations
20 Employees

Veta Virtual Logo Veta Virtual

Operations Specialist

Information Technology
In-Office or Remote
7 Locations
20 Employees

Similar Companies Hiring

Onshore Thumbnail
Artificial Intelligence • Fintech • Software • Financial Services
New York, New York
60 Employees
Revel.io Thumbnail
Aerospace • Hardware • Robotics • Software
US
50 Employees
Blee Thumbnail
Artificial Intelligence • Marketing Tech • Software • Productivity
US
15 Employees

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account