The Company

A leading not-for profit organisation based in East Melbourne is requiring assistance within their billing and collections function. This role will cover a particularly busy period for the team as they enter the new financial year.

The Role

Commencing immediately and lasting three to four months this busy role will involve:
* Receipting and cash allocation
* Invoicing
* High volume telephone collections
* Assisting customers with billing queries
* Negotiating repayment schedules
* Investigation of unallocated payments
* Management reporting

Your Profile

To be successful in this role you will be required to have proven accounts receivable / collections experience in a role where you have worked autonomously and taken ownership of the position.
Excellent communication/interpersonal skills coupled with an ability to build relationships with the organisation's clients also is essential.
Previous experience with a large ERP accounting package (SAP/Oracle/Tech One) and an intermediate / advanced level of MS Excel will be advantageous.
If you are immediately available and can commit to a three to four month temporary role please contact us as soon as possible.

Apply Today

Please send your resume by clicking on the apply button.

Reference Number: 06810-0013488723SL

This is a hybrid position.

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