To apply online, please click on the appropriate link below. They are a leader in their specialization with decades of experience across both public and private sectors. Our client is one of Australia's leading procurement services companies. Experience and advanced knowledge using Microsoft Office.Strong Word processing, Excel, and data entry skills.Proven ability to identify problems in a timely manner and offer solutions, including conflict resolution and the introduction and management of ever-improving systems and processes.Proven ability to maintain confidentiality and deal with sensitive and difficult matters in a diplomatic manner.Demonstrated ability to multi-task, work independently and to use initiative and problem‑solving skills in order to organise and prioritise workloads.Demonstrated high-level written communication and interpersonal skills with an ability to work effectively with people at all levels of the organization, internal and external stakeholders.Interacts with customers to provide a credible and professional experience.Able to operate autonomously with minimal support Job brief We are looking for a competent Billing specialist to undertake a variety of financial and non-financial tasks in order to help guarantee the company’s revenues.Ability to analyse past results and assist with forecasts/estimates of rebates.Experience in a customer service, finance, or administration role.Providing requested information and reports to Finance Director, Sales and Contracts team on sales and rebates reported.Reviewing enquiries from sales team on rebate leads and following up with suppliers for reporting on such leads.Liaison with the software provider on technical issues with financial systems.Assist in estimating and forecasting Rebates based on past trends.Periodic investigation of rebate figures reported in financial systems.Follow up with suppliers for receiving outstanding rebate reports.Receiving and uploading rebate reports into financial systems.E-mail rebate reporting templates to all suppliers.Recording all members and supplier information in the financial systems. Tracking, monitoring, and following up on the Rebate collection process.Reporting to the Finance Director, you will be responsible for the following: With team fit and culture a priority, our Client is seeking a dynamic and motivated Finance Administrator with experience in Rebates to join their business in a permanent, full-time position.
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