Billings and Collections Officer

vor 2 Wochen


City of Melbourne, Österreich Blaze Acumen Chartered Accountants Vollzeit

Billings & Collections Officer – Finance Support | Leading Accounting Firm The Role We are seeking an experienced and proactive Billings and Collections Officer to join our finance team on a full-time basis. You will ensure that billing procedures are being followed and assist with the development, improvement, and implementation of procedures. Blaze Acumen is a leading Accounting Firm based centrally located in Melbourne, with 9 Partners and approximately 65+ staff. You will be given the autonomy to apply your experience while continuing to grow through structured training, mentoring, and career development programs. About you The successful applicant will have a minimum of 3 years billings / invoicing experience ideally gained working in the professional services sector. You will be an effective team player, with great attention to detail and communication skills. You will be at the heart of our business, supporting Partners with critical billing activities. You will manage the end-to-end billing process, ensuring accuracy, compliance, and client satisfaction. This role is essential to hitting revenue and cash targets and offers exposure to complex, high-value matters. Key responsibilities Prepare invoices, manage reconciliations, and resolve billing queries promptly. Act as the main contact for billing-related issues, ensuring accuracy and compliance with firm standards. Collaborate with other members of the Business Services Team to maintain smooth processes and client satisfaction. Oversee WIP reviews, write-offs, and reporting, to assist Partners and improve efficiency. Be responsible for the accounts receivable /debtors’ function. Drive the collections process for outstanding payments. Liaise with Partners and senior staff on a day-to-day basis. Contribute to process improvements and share workloads. Assist with general administrative tasks and other duties as required. Qualifications Strong attention to detail and accuracy in handling client data. Analytical mindset with experience in reporting and problem-solving. Excellent communication and collaboration skills. Ability to prioritize tasks and adapt to changing processes. Experience handling high work volumes (e.g., during month-end) whilst maintaining high accuracy and efficiency. Previous experience in billing/collections/accounts receivable or accounting (professional services preferred). Intermediate MS Excel (desirable) and competency with other Microsoft Office programs. What We Offer A supportive, inclusive team culture that values integrity and professionalism. A prime CBD location with excellent transport links and amenities. Continuous learning and career development opportunities. A competitive remuneration package aligned with your experience and impact. If this sounds like you and you are ready to develop your skills and build a career, apply with your CV and a cover letter outlining your experience, skills and how you would thrive in the role Please note: We will not consider any applications without a cover letter and only shortlisted applicants will be contacted. Eligibility: Australian citizens & Permanent Residents only (inc. New Zealand Citizens). #J-18808-Ljbffr



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