XTN-FE2C457 | ACCOUNTS RECEIVABLE SPECIALIST

To enable the flow of highly capable and valued people to fulfill the mission and vision of Hillsong Church in the face of increasing change and complexity.

To serve Hillsong employees through effective on-boarding, accurate and timely processing of payroll and courteous response to queries. To ensure compliance with all legal/regulatory obligations and timely reporting internally and externally as appropriate.

• To enable the flow of highly capable and valued people to fulfill the mission and vision of Hillsong Church in the face of increasing change and complexity.

• Manage and monitor customer accounts to ensure timely collection of outstanding receivables.

• Prepare and issue invoices, credit memos, and statements of account.

• Reconcile accounts receivable ledger to ensure accuracy.

• Follow up with clients regarding overdue accounts and negotiate payment plans when necessary.

• Work closely with the sales and customer service teams to resolve billing discrepancies and disputes.

• Generate reports on accounts receivable status, aging, and collection performance.

• Support monthly, quarterly, and year-end closing activities.

• Ensure compliance with accounting policies, internal controls, and regulatory requirements.

• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum of 5 years’ experience in Accounts Receivable or similar finance roles.
• Strong understanding of accounting principles and collection processes.
• Proficiency in ERP/accounting systems.
• Excellent communication and negotiation skills.
• Strong organizational and problem-solving abilities