credit billing

THE LOCATION Based on the mid-north coast. THE ROLE This Nuclear Medicine Technologist role will see you working in a Private Practice. Work across a SEPCT and a Diagnostic CT department. The department is open 8:00am to 5:00pm Equipment used is GE and Siemens and a hot lab environment. There is no weekend and On-call required. THE BENEFITS Excellent salary package on offer. Career development. Access to Diagnostic CT if you have the experience or would like upskilling. REQUIREMENTS To be considered for the position you must be able to demonstrate: Must be in possession of or eligible for accreditation with the ANZSNM AHPRA registration. ...

Company description: At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Job description: The opportunity We have a compelling opportunity for fieldworkers to be part of an exciting market research project across Melbourne! This is a casual, flexible/part-time role and is open to everyone who has valid work rights in Australia. EY ...

Senior Manager - Technology Transformation - Brisbane Location: Brisbane Other locations: Primary Location Only Date: 13-Jul-2022 At EY, youll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. EY is so much more than audit and accounting, joining our Technology Consulting team in Brisbane youll have the opportunity to work with a team of amazing ...

... office mail to clientsUpdating master lists and registered office listsRegistering files and maintaining our central filing listsAssisting with corporate register filing in paper and onlineAttending to payments of ASIC fees and invoicesProcessing of credit card payments and direct debitsAttending to company searches, PPSR and litigation search requests (as needed)Assisting with timesheets and billing queriesOrganise lodgements with ASIC and ABRS What we're looking for Our ideal candidate would have:An ability to work independently and proactivelyExcellent organisational skillsA can do attitudeAttention to detailKeen learnerStrong ...

This role is a people leader position and success is dependent on building, growing and developing the finance team. The role oversees the financial management, financial accounting, credit control, billing, accounts receivable and accounts payable. This role will be responsible for managing the financial transactions of the business and acting as an escalation point for any issues or enquiries. Acts as a business partner to all business units to ensure that our financial control is maintained and leveraged Areas of responsibility Manage the numbers - Oversee the integrity of all the company financial information Establish and maintain sound financial ...

... bank depositsReconcile the accounts receivable ledger to ensure that all payments are accounted for and properly postedVerify discrepancies by and resolve clients billing issuesFacilitate payment of invoices due by sending bill reminders and contacting clientsGenerate financial statements and reports detailing accounts receivable ... and skills:Proven experience as an Accounts Receivable Clerk, Accounts Receivable Manager or AccountantSolid understanding of basic accounting principles, fair credit practices and collection regulationsProven ability to calculate, post and manage accounting figures and financial recordsData entry skills along with a knack for ...

... each specialist - Monthly balancing of NAB, Bpay and credit card statements - Debtor management: identifying ... to health fund & Medicare fee schedules or billing practices - Maintenance of accounts filing both ... patient needs - Previous experience in computerised billing and receipting - An ability to work effectively both ... each specialist - Monthly balancing of NAB, Bpay and credit card statements - Debtor management: identifying ... to health fund & Medicare fee schedules or billing practices - Maintenance of accounts filing both ... patient needs - Previous experience in computerised billing and receipting - An ability to work effectively both ...

... reconciliations for each specialist - Monthly balancing of NAB, Bpay and credit card statements - Debtor management: identifying overdue invoices and following ... to respond sensitively to patient needs - Previous experience in computerised billing and receipting - An ability to work effectively both independently and in a team ... reconciliations for each specialist - Monthly balancing of NAB, Bpay and credit card statements - Debtor management: identifying overdue invoices and following ... to respond sensitively to patient needs - Previous experience in computerised billing and receipting - An ability to work effectively both independently and in a team ...

... in a timely and accruate manner. - Running monthly Revenue recognition in ERP system including review for reasonableness - Timely generation and management of all customer invoicing/credit notes as per agreed timelines with Customer Account Managers or contractual terms. - Timely response to billing enquiries from internal stakeholders or customers. - Managing debt collections, including follow up with customers and advice Finance Management to apply credit holds on aged accounts. - Maintenance of the Contracts Register, including correct classification of Sales into different categories - Monthly revenue reporting/analysis and managing ...

... Queensland Fertility Group located in Spring Hill. To be successful in this role you will need the following:Knowledge and understanding of Direct Credit facility of banks and credit cardsPrevious experience with a Finance / Accounts Receivable teamHigh level of accuracy and attention to detailHigh level of customer service ... and incoming payments in compliance with financial policies and proceduresProcessing payments via Westpac credit card facility and NAB connect direct credit facilityVerify discrepancies and resolve clients billing issuesPerform day to day financial transactions, including verifying, classifying, computing, posting and ...

... about delivering exceptional service whilst showcasing their individual personality. Your duties will involve:Front desk services including check-in, checkout, billing, general inquiries and reservationsEfficient handling of guest concerns and assist them with enquiriesHandling telephone and email enquiriesUnderstanding and ... of professionalism and ensuring procedures are followed in relation to guest confidentiality and the issuing of room keys.Maintaining procedures in relation to credit and cash transactions and accounting documentation. To be successful in this role, you will have a passion for providing exceptional guest service with your own ...

... include: - Timely reporting on revenue generation, billing report generation or other reports as required - ... accounts, IO intake, pricing and new/updated customer credit limit - Manage the complete invoicing process - Weekly ... space - Strong MS Excel level essential and Invoicing/Billing (essential) - Systems experience with Salesforce, BI ... include: - Timely reporting on revenue generation, billing report generation or other reports as required - ... accounts, IO intake, pricing and new/updated customer credit limit - Manage the complete invoicing process - Weekly ... space - Strong MS Excel level essential and Invoicing/Billing (essential) - Systems experience with Salesforce, BI ...

... reimbursements - Timely and accurate processing of Corporate Credit Cards - Processing weekly payment batches - Assist with monthly reporting requirements - Completing and lodging credit applications - Well organised filing and record keeping - Brokerage billing and related reconciliations - Complete Petty Cash processing and ... with internal stakeholders on a timely basis - Maintain good working relationships with internal and external stakeholders - Liaise with internal stakeholders on billing matters and ensure all invoices are appropriately approved prior to payment being made - Assist with ad hoc requests and other finance related matters as required. ...

... processes - Providing support of Banking processes, including bank reconcilliations and applying EFT/Credit Card payments - Month end duties - Update cash collections in the accounting system - Proactively follow-up ... processes - Providing support of Banking processes, including bank reconcilliations and applying EFT/Credit Card payments - Month end duties - Update cash collections in the accounting system - Proactively follow-up ... diversity to the benefit of all. We actively encourage applications from any background. show more - skills Billing and Collections, Cash management and allocation, Reconciliation, Month end duties - qualifications - ...

Accounts Receivable Officer (Permanent Part Time 3 days per week) Fairfield, Melbourne VIC Accounts Receivable/Credit Control (Accounting) Permanent Part Time; $36.00p'hour ABOUT US An exciting opportunity to join GLOWEAVE, an iconic Australia Apparel Company with a 75 year history, now in a dynamic period of growth. We are a ... to work with great teammates. ACCOUNTS RECEIVABLE MANAGER The Accounts Receivable Manager will play a key role in the day to day management of receivable and billing functions in a timely and efficient manner. You will work closely with our Customer Service team and Finance Manager and be responsible for maintaining our ...

... functions including client invoicing, weekly bank reconciliation, bank receipts and cash collection - Timely response and management to all billing enquiries and customer invoicing/credit notes from internal stakeholders or customers - Providing proactive support to the Financial Controller in year end audit compliance - Work ... in general accounting duties - Management of debt collections, client follow up regarding uploading invoices and providing advice to finance team to apply credit holds on aged accounts. - Participating in global system upgrade projects or changes to systems and data The Successful Applicant - Tertiary qualification and at ...

About Our Client Well established mid-tier Engineering firm, specialising in providing services within the Mining industry. Job Description - Perform and review month end accounting entries including recharges, accruals, prepayments, depreciation etc. for responsible divisions. - Monthly billing for responsible divisions. - Reconciliation of credit cards, balance sheets & general ledger accounts. - Liaison with internal and external stakeholders. - Fringe Benefits Tax. The Successful Applicant - Strong communication skills - demonstrated stakeholder management. - Knowledge of legislative and statutory requirements in the areas of FBT, GST, payroll ...

... accountsCarrying out invoicing, collections and allocation of payments. Monitor and report on receivables regularly for non-payments, delayed payments and other irregularitiesInitiate credit collection efforts and communicate with customers to resolve queriesAssist with the preparation of financial statements and other financial reports ensuring accuracy, completeness and conformance to reporting and procedural standardsAssist with third party/service provider billing management including company procurement requirements and inventory controlAssist with Internal and External financial audit, adhoc tasks and projects as required Benefits Full time 9 ...