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Job Listing Number
Job Listing Number

Billing Specialist

Accounting

This is an exciting time to be joining our Finance team as a Billing Specialist.

We're tackling some system and process improvements that will automate the repetitive and give us more time to do the cool stuff we enjoy, such as connecting more with our customers and giving top notch service! You'll be responsible for looking after a portfolio of customers, covering invoicing, statements, collections, and supporting pricing and packaging changes through sharing your billing expertise internally.

You'll have the best time working at Trade Me, and this is why:

#Flexible

Flexibility means different things to different people and we support you to find what works.

#Wellness

Being your best self means caring for your physical and mental wellbeing, we offer lots of resources to help you along the way.

#Social

Nothing beats getting together to have some fun and celebrate our success. Join us in the office on payday for company paid lunches. Regular Friday drinks and nibbles, company awards, celebrations and more.

#Learning

Whether it's on the job, formal training, mentoring or something else, you'll grow with us from Day 1.

Here's what you can expect from this role:

- Complete Month-end billing for your portfolio of customers within deadlines

- Direct debits will be correctly administered, with proactive efforts made to transition customers towards direct debit or credit card payment options, where applicable.

- Debtor days will be monitored and you'll actively look for opportunities to improve

- You'll negotiate directly with customers on the collection of overdue debt, using tools such as payment plans to generate movement of aged balances.

- Supporting pricing and packaging changes through sharing your billing expertise internally

- Contribute to improvements in our processes and systems to improve efficiency, insight and general governance and control.

- Supporting the broader Finance team with the monthly financial close

What you will bring to our team:

- 2+ years experience of accounts receivable, credit control or billing experience in a medium-large corporate environment

- Ability to pick up new systems and processes with ease - if you have used Netsuite or a similar ERP before that would be an added bonus.

- Excellent relationship building skills and the ability to deal with a wide range of people and stakeholders.

- Organised and at ease with juggling a variety of tasks.

- Awesome attention to detail and a strong commitment to meeting deadlines and targets.

- A team player and doesn't hesitate to pitch in to cover others in the Finance team as needed.

- Experience using Salesforce Ticketing would be an advantage but not essential

We know some candidates can be reluctant to apply for roles if they feel they don't 'tick all the boxes'. If you're excited about this opportunity, make sure to get in touch with your job search specialist.

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