This is a fabulous opportunity to work for a leading Australian and award-winning technology company who are passionate about their people and culture. You will be joining a business who are recognised as one of Australia's Best Places to Work; where a positive and fun team culture is priority number 1!
Reporting to the Accounts Receivable Team Leader, you will be responsible for allocation of payments and answering customer account related queries as well as liaising with multiple business stakeholders and third parties. Specific duties include:
- High volumes of daily allocation of debtor payments, including credit cards and EFT payments
- Managing direct debit payments, queries & registrations
- Answering customer accounts related queries, both over the phone & via email
- Resolving customer issues and queries in an efficient, timely and professional manner
- Managing monthly third-party billing platforms
- Maintaining customer accounts
- Ad hoc duties and preparing reports as required
- At least 1 – 2 years’ experience within an Accounts Receivable role
- Top communication skills with a proactive approach
- Strong customer focus
- Intermediate computer skills and familiarity with MS Suite particularly Excel (VLOOKUP’s)
- The ability to navigate multiple systems simultaneously
- Meticulous attention to detail
Standard hours are Monday to Friday 8.30am to 5.00pm. The company offers a flexible hybrid work from home / work from office model.
For immediate consideration please forward your resume to Coadys via the SEEK application link.
Please note only shortlisted candidates will be contacted.