Billing Analyst
at Cora Group
BEV3, Victoria, Australia -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 09 Nov, 2024 | Not Specified | 10 Aug, 2024 | N/A | Good communication skills | No | No |
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Description:
EMBARK ON YOUR JOURNEY AT CORA GROUP
About cora Group: cora Group, an Australian-owned leader in freight and logistics management, invites you to join our innovative team where we redefine industry standards with a commitment to excellence and continuous growth. Thrive in a culture that celebrates extraordinary achievements and values the unparalleled potential within our dedicated professionals.
KEY ACCOUNTABILITIES:
- Conduct statement reconciliations and undertake preparation of payments to ensure accuracy and completeness of our account payable.
- Conduct customer receivable reporting and undertake regular collections to ensure accuracy and completeness of our accounts receivable and cash collections.
- Routine book-keeping, reconciliations and maintenance of the general ledger and reconciliation of accounts.
- Execute invoice reconciliations as directed by the Accounting Manager
- Analyse and investigate variances in costs and then lodge, follow up and resolve credit claims within our credits system
- Raise recurring billing & credit issues and work with stakeholders to resolve issues
- Recommend process improvements to ensure accurate and timely invoicing
- Provide a detailed reporting to the Accounting Manager to assess individual and team performance and identify areas for improvement.
- Assist in special projects, system enhancements, and process automation initiatives related to finance operations
Responsibilities:
THE ROLE: BILLING AND FINANCE
Are you prepared to be a vital part of our billing and finance team? We’re on the lookout for dynamic individuals with a passion for accuracy, a strong customer service flair, and an affinity for working with numbers. As a cornerstone in this pivotal role, you’ll reconcile supplier invoices, generate customer invoices, and provide stellar reporting to the broader business. Thrive in our dynamic environment, showcasing fast learning abilities, a continuous improvement mindset, and exceptional interpersonal skills.
APPLY FOR THIS ROLE IF YOU HAVE:
- Tertiary qualification in Business Administration, Accounting, Supply Chain Management, Logistics, or a related field or
- Background in Logistics and Freight Ability to work within strict deadlines and reporting timetables
- Prioritisation and organisational skills
- Excellent attention to detail
- Ability to deliver accurate data
- Able to show initiative and be a self-starter
- Excellent interpersonal skills and a growth mindset
- Enjoy deadlines and working together to achieve them
- A team player
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Proficient
1
Burwood East VIC 3151, Australia