Reporting directly to the Transactions Manager, your responsibilities will include, but not be limited to:
- Maintain invoicing schedule related to various service agreements
- Raise invoices/credit notes
- Maintaining client data
- Generating timely and accurate invoices
- Preparing and submission of service delivery records on NDIA portal
- Following up on and collecting outstanding debt
- Account reconciliations
- Providing a high level of customer support
- Handling telephone account queries – internal/external
- Allocating and receipting payments
- General ad hoc duties assigned by your Manager
Ideal Candidate:
The successful applicant will also have the following attributes:
- Previous experience within Credit and Accounts Receivable
- Demonstrated excellent written and verbal communication skills
- Demonstrated ability to confidently work autonomously as well as in a team environment
- Ability to multi-ask
- Exceptional organisational and time management skills with the ability to meet deadlines
- Prior experience with MS Dynamics 365
- Experience with NDIS would be advantageous but not required
- Intermediate Excel skills
Organisational Profile:
Our client is a leading organization within their industry, with a strong NFP presence. They have built an excellent working culture that provides their employees with flexibility as well as a friendly and supportive team environment. Due to growth within the team, they are requiring a talented and driven individual to immediately join their team.
Additional Benefits:
- Commence immediately in a permanent, full-time role
- Collaborative team environment, with the ability to work autonomously
- Up to $15,900 in salary packaging benefits
- Experience working for a leading organization and employer of choice
To Apply:
To apply online, please click the appropriate link below. Alternatively, for a confidential discussion, please contact Celena Sonntag at csonntag@sharpandcarter.com.au.
