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Join a thriving listed business at an unprecedented moment of expansion, as they kick off the acquisition of a new $100+ million entity this year, doubling in size and propelling towards further success!
Reporting directly to the Australian Financial Controller, you'll find a mentor highly committed to fostering your career growth, with a clear trajectory mapped out for you. Moreover, their leadership takes a proactive stance within the business, prioritizing staff development through ongoing training initiatives. This ensures not only the enhancement of individual careers but also the maintenance of exceptional service standards for their clients.
The Role
As a Senior Billings/AR Specialist you will be a key part of the finance team of 14 individuals, working closely with a group of dedicated professionals.
In this role, you will be responsible for a diverse range of tasks essential to the smooth operation of the business. This includes allocating debtor (EFT) payments, facilitating the transfer of billing information from site to company CRM, and managing the collation and processing of Purchase Orders. You will also play a crucial role in data entry of daily operational statistics, ensuring accuracy and efficiency. Additionally, you will verify the precision of new supplier information and oversee sign-off processes. Your duties will extend to collating, preparing, and sending invoices for various operations, as well as engaging with stakeholders to coordinate and resolve any disputed debtor charges. Maintenance of debtor notes in Dynamics and providing debtors management reporting to stakeholders will be integral aspects of your responsibilities.
Additionally, you will take on the responsibility of providing Payroll Support, stepping in as backup when necessary. Moreover, you'll play a crucial role in assisting with inventory management and maintaining cost center control. This entails ensuring that purchasing officers and supply chain operations adhere to budgetary constraints, overseeing all aspects of inventory and stock control to manage quantities effectively.
Who You Are:
You are a dedicated individual committed to achieving exceptional outcomes, with a minimum of 2+ years of experience in a similar role. You'll demonstrate a strong ability to grasp the unique and intricate billing and contractual arrangements of each customer. Exceptional interpersonal skills are paramount, enabling seamless collaboration within a team setting. Additionally, your enthusiasm for growth, learning, and development will be pivotal in driving your success in this role.
Apply Today
Submit your CV directly via email to Tahmina Mametova on ***************@roberthalf.com.au or by pressing the Apply button.
Robert Half Ltd is committed to equal opportunity and we value diversity at our company. We do not discriminate on the basis of categories protected under local law.
By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: https://www.roberthalf.com/au/en/privacy. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.
