Credit and Billing Support
Description
This role is key to ensuring accurate invoicing and timely collections, working closely with project owners, clients and internal stakeholders based in Australia.
What you will do
- Support the preparation and delivery of accurate, timely client invoicing.
- Monitor and follow up on outstanding payments and overdue accounts.
- Help improve firms debtor days by chasing invoices, especially those greater than 90 days.
- Communicate with project owners and clients to address credit issues.
- Investigate and resolve billing discrepancies, issuing credit notes as needed.
- Assist with reporting on billing and credit activity for internal stakeholders.
- Contribute to process improvements, system testing and compliance checks.
Who you are
- Experienced with ERP systems, preferably SAP, and accounting software.
- Skilled in billing and credit control, with excellent attention to detail.
- CPA qualified (or equivalent) with strong financial process knowledge.
- Effective communicator with strong interpersonal and collaboration skills.
- Organised, self-motivated and able to work both independently and in a team.
- Proficient in Microsoft Office, especially Excel and Outlook.
What we can offer
You’ll thrive in an empowering environment where your expertise drives real impact. We offer a competitive annual bonus program, alongside exceptional training and career development opportunities. Our inclusive culture fosters growth through personalised mentorship. You’ll also benefit from comprehensive support such as 26 weeks parental leave, additional leave options, employee assistance, health and wellbeing programs, and opportunities for social and community engagement. Join us and be part of a team that values your contributions and supports your success.