Address- 6 month contract
- Immediate start
- Sydney North Shore
Your new company
Leading outsourced services partner with decades of experience and multiple service offerings. Experts in their field, they are a partner of choice for businesses and organisations across a range of industries in Australia.
Your new role
Reporting to the Accounts Receivable Manager, you will be responsible for:
- Maintenance of semi-automatic billing systems
- Verify charge requirements and inputting of rates and changes
- High volume reconciliations of data
- Recurring billing invoicing
- Producing credit notes and reissued invoices
- Producing multiple billing runs weekly
- Dealing with invoice queries - receive/review/seek approval/resolve
- Electronic services billing
- Banking/client receipting backup as required (100 invoices per day)
- Using variety of in-house systems and Excel
What you'll need to succeed
- Demonstrated expertise as a Customer Billing officer
- Ideally 3+ years' experience in a high-volume customer billing role
- Competency in Excel e.g. sum, sumif, vlookups.
- Expert in query management and resolution
- Excellent time management skills
- Team player with strong communication skills
What you'll get in return
You will be joining a highly regarded business, in a busy, close-knit and supportive team. Working within a larger finance team and a diverse environment and positive culture.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.
