Billing & Collections Supervisor
5 days ago
Compass Group is a world leader in catering and support services,
employing over 600,000 people across 45 countries. Rated number one
in our industry on Fortune’s World’s Most Admired Companies for 2020,
Compass Group serves 5.5 billion meals each year to our 55,000 clients
worldwide.
Working closely with the Finance team you will be responsible for:
- To ensure that all income is recognised and reconciled within prescribed timeframes
- Follow up and resolve revenue discrepancies.
- Liaising with internal stakeholders to ensure the accuracy of the accounts.
- Prepare monthly accruals.
- Follow up to ensure that accruals are invoiced in the next period.
- Raising invoices and credit note adjustments.
- Preparing contra adjustments
- Setting up price books for sites adhoc billing
- Setting up recurring invoicing
- Reconciling the P&L for cost reimbursable invoicing.
- Preparing debtors reports
- Reconciling AR to GL reconciliations.
- Collection of overdue invoices from 7 days to legal, including bankrupts etc.
- Cashflow Reporting
- Ensuring audit procedures are followed
**About You**:
- All round accounting experience to reconcile P&L and prepare journals
- Knowledge of Excel spreadsheets and pivot tables
- Oracle experience would be advantageous but not essential
- Excellent communication skills and customer service skills for both internal and external customers.
- Ability to meet tight deadlines and work well under pressure
**Benefits**:
- Central CBD location
- Discounts and benefits at hundreds of retail outlets, department stores, attractions, travel, cinemas, restaurants and more. From big name brands to boutique specials, you can reward yourself in hundreds of different ways.
- Salary packaging; Want to increase your take home pay? 10+ salary packaging options available for your benefit
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