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Billing / Accounts Admin (Rydalmere)

Works4you

RemoteFull-timeMid LevelRemote

Job Description

For further info please contact Ian on 96350015

Primary Purpose of this Position: Ensure correct invoicing and reporting of all service activities to customers. The co-ordination and production of invoices nationally, the review & processing of agent payments. Provide support for finance team related tasks.

Key responsibilities will include:

  • Daily review and invoicing of Service Calls (250-300 per day)
  • Liaise with Internal and external customers to ensure correct billing processes;
  • Coordination and Invoicing of all contract and non-contract related goods and services to required specifications. (Maintenance, Time and Materials or Warranty etc);
  • Compile Excel spreadsheet reporting on repair details and billing rates to both internal and customer specifications;
  • Escalation and assistance in resolving charge variances;
  • Organize Credit requests and supporting documentation for approval and process approved Credit notes;
  • Verify record's maintained to ensure all revenue is invoiced to customers;
  • Maintain Service call and Debtor Account notes as required;
  • Prepare account reconciliations and assist the debtor's collection function by providing relevant contract and repair information, as required;
  • Assist with all Maintenance functions, including customer equipment and contracts database, and call site creations;
  • Review and processing of all Service Partner Tax invoices Data entry of Service Partner invoices into AP system.
  • Reconcile Service Partner statements.
  • Perform other tasks as required;

REQUIREMENTS

  • Previous billing experience and use of relevant software packages (ideally in a service related industry) advantageous
  • Knowledge of administrative and clerical procedures and systems advantageous
  • Ability to prioritize and handle multiple tasks in a fast paced changing work environment;

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