Ar-billing Officer
6 months ago
Dynamic and diversified business
- Attractive Salary package
- Great team culture/supportive Management
**The Company**
This market leading, specialist Health Services business has experienced strong growth over the last 5 years. With its office based in Southeastern suburbs of Melbourne, the position offers a great opportunity to become part of an innovative organization with grand plans for future growth.
**The Role**
Reporting to the Finance Manager, join this high performing and close-knit Finance team. With supportive management, this autonomous, this role offers a great chance to lead the organizations AR-Billings function within the business.
Role/responsibilities will entail the following;
- Billing
- Vendor maintenance, new account set up
- Receipting
- Follow up overdue fees
- Investigation of overdue accounts
- Reconciliation of accounts (i.e. reconciling the General Ledger to the Aged Debtor Trial Balance)
- Process cheques, Bpay, direct credits, direct debits as required.
- Processing third party invoices (ie DVA etc)
- Effectively communicate status of outstanding fees/deposits
- Monitor debtor balances/outstanding payments
- End of month end processing/reporting
- Resolve account queries with relevant stakeholders
**About You**
- 3- 5+ years’ experience in a similar position
- High attention to detail
- Ability to work quickly and accurately to deadlines
- Ability to work autonomously
- Good working knowledge of Excel and a large ERP System (ie SAP, Pronto, Navision, Oracle, JD Edwards etc).
**How to Apply
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