Billing Officer

Job Purpose
Reporting to Billing Supervisor and working as part of a finance team of 8 people, this is a nationally focused role located at our offices in Port Botany. The role will be responsible for providing a timely and accurate invoicing service as well as improving the customer experience.
As Billing Officer, you will enjoy taking ownership of your tasks and working as part of a team. Ideally, you will have previous invoicing experience in a similar industry and dealing with increasing volumes of invoices as the business expands.
This is a great opportunity to join a rapidly growing business with the opportunity for career advancement.
Key Accountabilities

Accurate and timely preparation and issuing of invoices and data entry of invoices into the accounting system
Follow up on requests on credits approval
Prepare monthly GST reconciliation
Liaise with customers to provide satisfactory resolution of billing issues
Assist with billing system and process improvement
Implementation and update of Depot invoicing system
Prepare finance reports as required

Qualifications, Skills and Experience
The successful candidate will possess the following:

Experience with invoicing in a similar business would be preferred but not essential
Strong attention to detail and customer service orientation
Good Excel skills required with experience using Containerchain and Oracle advantageous
Self-starter, able to work with minimum supervision and excellent communication skills
Considerable data entry experience required
Demonstrated ability to work under pressure and meet deadlines

Application details
Click "Apply" to apply now.

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