Job Title

Direct message the job poster from Verian GroupHead of Talent Acquisition, APAC | Verian (formerly Kantar Public)Our business is growing, and to support the team we have an opportunity for an experienced individual with a strong background in billings and accounts receivable to join our team.Location: SydneyJob Type: full timeHybrid working: 3 days in the officeVerian works with clients around the world, providing rigorous evidence, insights and advisory services to inspire the next generation of public policy and programmes. Our unique combination of global best practice delivered through local expertise makes us ideally placed to support better decision making in the public realm. We work at the intersection of data, technology, and human understanding.We are seeking a motivated and detail-oriented individual to join us as the Billing and AR Officer in the Finance team. The successful candidate will play a key role in supporting our Order-to-Cash (OTC) processes, focusing on managing customer transactions, processing invoices, and ensuring timely and accurate collections. This is a fantastic opportunity for someone looking to develop their skills in a dynamic and supportive environment.This role will be responsible for:Assist in the end-to-end OTC process, from order management through to cash collectionMonitor and reconcile customer accounts, resolving discrepancies and disputes in a timely mannerData Entry & Maintenance: Ensure that all supplier data in the financial systems is accurate, including banking information, contact details, and payment terms.Process invoices accurately and efficiently, ensuring compliance with company policies and relevant regulationsWork with internal teams to resolve queries and ensure smooth order fulfilmentPrepare and analyse OTC reports to monitor ageing debt and outstanding balancesSupport cash allocation processes, matching incoming payments to open invoicesCollaborate with credit control to facilitate timely and effective collectionsAssist with month-end closing activities, including account reconciliations and reportingParticipate in continuous improvement initiatives to optimise OTC processes and reduce cycle timesUpdate Billing report for input into cashflowGiven the requirements of this role, you will:Demonstrated experience in an Order-to-Cash, Accounts Receivable, or similar finance roleStrong numerical and analytical skills, with excellent attention to detailProficient in Microsoft Office, with skills in Excel preferredExperience with SAP or other ERP systems is highly advantageousStrong organisational and multitasking skills with the ability to meet deadlinesExcellent communication and interpersonal skills, capable of working with diverse teamsProactive and solution-oriented mindset, with a willingness to learn and take on new challengesOur CultureJoining Verian means becoming part of a dynamic and collaborative community that thrives on intellectual curiosity and a shared commitment to making a difference. As a member of our team, you will have the opportunity to work on cutting-edge projects that influence policies, drive social change, and shape the future of our society. Whether you''re a seasoned professional or a recent graduate, Verian offers a stimulating and inclusive environment that fosters growth and professional development.You will receive an attractive remuneration package, and up to 5 weeks annual leave.Seniority levelAssociateEmployment typeFull-timeJob functionAccounting/Auditing and FinanceProfessional Services and Market Research #J-18808-Ljbffr