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 current 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.
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Reference Number: ****************SL This is a hybrid position.