
Clerical Position
22 hours ago
Accounts Receivable Professional
The Accounts Receivable position involves overseeing the invoicing process, ensuring timely and accurate billing, and resolving payment discrepancies or errors.
Key Responsibilities:
- Billing Process Management: Invoices are generated accurately and delivered to clients on time.
- Outstanding Invoices Monitoring: Regular follow-ups with clients to ensure prompt payments.
- Error Resolution: Investigate and resolve any payment discrepancies or billing errors.
- Record Keeping: Accurate records of all billing and collections activity maintained.
- Credit Card Reconciliations: Monthly reconciliation of credit card transactions.
- Reports Submission: Accounts receivable status reports prepared and submitted to management regularly.
Qualifications and Skills:
- Administration/Clerical Certificates / Certificate III in Business Management / Accounting Degree
- NDIS Workers Screening Card (paid)
- First Aid Certification (willingness to obtain)
- Two years of experience in a similar role
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