Email: ******Call: 0483 945 778West Sector: Accounting and FinanceJob SummaryHighly sought-after employer
Hybrid role (WFH 3-4 days a week)
Competitive salary
Job DescriptionAbout your new employer:
Established Australian organisation
An employer with strong values
Their main mission puts the care and well-being of others at the forefront of everything they do
Fosters friendly and supportive culture – a small team that works closely together
About your new job:
This is a hands-on end-to-end role with a billings component. Responsibilities include:
Banking & allocation of paymentsManaging debtors inbox and handle inquiriesInvestigate discrepancies and process adjustmentsPreparing and issuing invoices and manage the billing processRun and process direct debitsBank and debtor reconciliationsRun various reports at month-endAssist with current projects including system upgrades and automation of processesMentor and assist one other AR officerEnsure compliance and accuracy of informationAbout you:
You will need to demonstrate a clear track record of success in a similar role. Specifically, you will ideally possess the following:
Extensive Experience in Accounts Receivable/ Credit Control and BillingsStrong communication and negotiation skillsAbility to multitask and have strong organisational skillsPrevious experience with Direct DebitsAttention to detail and accuracyStrong systems skills and a passion for system and process improvementAbility to work autonomously and liaise with other departments across the businessWhat is in it for you:
This is an opportunity to join a sought-after employer and be part of their next chapter.
On-Site parkingClose to public transportGreat onboarding and trainingSupportive managementFlexibility / Work from home – up to 4 daysAdditional staff benefitsAll Rights Reserved | West Recruitment Pty Ltd
#J-18808-Ljbffr