Job Description:

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 recent 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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📌 Accounts Receivable Officer Temporary Melbourne (Australia)
🏢 Robert Half
📍 Australia