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Accounts Receivable & Billings Officer Jobs
Work type: Full Time
Reference ID: 1000669
Contact Information
Email: [Insert Email Here]
Call: 9689 8912
West Sector: Accounting and Finance Job Summary
Highly sought after employer
Hybrid role
Job Description
About your new employer:
An employer with strong values
Their main mission puts the care and well-being of others at the forefront of everything they do
Fosters a friendly and supportive culture in a small team that works closely together
About your new job:
Reporting to the Accounts Receivable Supervisor, this is an end-to-end debtors role with a billings component.
Responsibilities include:
Banking & allocation of payments
Managing debtors inbox and handling inquiries
Investigating discrepancies and processing adjustments
Preparing and issuing invoices and managing the billing process
Bank and debtor reconciliations
Assisting with month-end closure
Ensuring compliance and accuracy of information
Assisting finance team with debtor reports
About you:
You will need to demonstrate a clear track record of success in a similar role.
Specifically, you will possess the following:
Experience in Accounts Receivable and billings
Strong communication and negotiation skills
Ability to multitask and have strong organisational skills
Attention to detail and accuracy
Proficient in Excel
What is in it for you:
This is an opportunity to join a sought-after employer and be part of their next chapter.
On-site parking
Accessible by public transport
Great onboarding and training
Supportive management
Flexibility / Work from home
Staff discounts, perks, and benefits
To apply online, please forward your resume to Kate Cvetanoska by clicking on the link below.
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