Accounts Receivable Specialist (Sydney)

Accounts Receivable Specialist (Sydney)

24 Sep
|
Alayacare
|
Sydney

24 Sep

Alayacare

Sydney

Sydney CBD based, hybrid (1 day pw in office)

22.8 hrs/week, ideally 5 days at 4-5 hrs/day, adaptable for the right candidate

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

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: .

#J-18808-Ljbffr

📌 Accounts Receivable Specialist (Sydney)
🏢 Alayacare
📍 Sydney

Reply to this offer

Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.

Subscribe to this job alert:

Get the latest job offers by email for: accounts receivable specialist (sydney) / sydney

Subscribe to this job alert:

Get the latest job offers by email for: accounts receivable specialist (sydney) / sydney