The Role

Fantastic opportunity for an accounting graduate with 1-2 years’ experience to join a large and supportive revenue team.

Key Responsibilities

• Manage the monthly billing cycle for 600-700 customers;
• Set up new customers, process adjustments, generate monthly statements;
• Debt management – follow up calls and generate collection letters;
• Respond to all billing queries; and
• Download reports, post journals and month-end reconciliations.

Benefits

• 12-month contract with potential to extend/convert permanent;
• Immediate start;
• Career growth working closely with a supportive team leader;
• Gain exposure to a large ERP migration project; and
• Flexibility to work from home two days per week.

How to Apply

For more information or a confidential discussion please call Aleks Dabek at u&u on 0406 750 101 quoting reference number #40462.

At u&u Recruitment Partners, we value diversity, equity and inclusion. We welcome applications from Aboriginal and Torres Strait Islander people, people with diverse cultural and linguistic backgrounds and people with disability.

Should you require reasonable adjustments or have a preferred method of communication throughout the recruitment process, we encourage you to make a request via [email protected] or phone the above-mentioned u&u consultant to discuss. In response to these requests, we will collaborate closely with you to implement the appropriate adjustments.

Additionally, for a barrier-free and inclusive online experience, you can access u&u’s opportunities using accessibility software Recite Me at https://www.uandu.com/jobs.

Please submit your resume in Word format only.