Our client is a well-established organisation operating community services sector. They support clients through social support and respite services in a warm, community-focused environment. Due to a recent business acquisition and ongoing system implementation, they require additional support within their billing and AR function for an initial 2-month temporary assignment.
This is a great opportunity for someone who enjoys working in a smaller, close-knit environment and is comfortable rolling up their sleeves during a period of change.
Note: The successful candidate must have strong Excel skills (v-look up, pivot tables etc), and strong attention to detail. The role is also based on-site 5 days a week at Hunters Hill, however hours may be flexible to a degree. Ideally you can start Immediately. Please apply ASAP as interviews will commence this week.
About the Role: Reporting directly to the AR Manager and working closely with key stakeholders, this role will play a critical part in maintaining billing operations while a new system is being implemented. Responsibilities include, but are not limited to:
- Managing customer billings using established Excel-based templates
- Chasing outstanding payments and following up with customers professionally
- Maintaining and monitoring the customer register and client master data
- Assisting with the ongoing implementation of a new billing system
- Ensuring accuracy, confidentiality, and compliance with privacy requirements
- Supporting ad-hoc finance and administrative tasks as required
