• Hobart, Tasmania(1.6 km)
    Posted 65 days ago
    Full-Time
    Manage customer invoicing, collections, and aged debt within a high-volume portfolio while building strong relationships with stakeholders.
    Investigate and resolve account discrepancies, disputes, and short payments to support healthy cash flow outcomes.
    Contribute to month-end processes, receivables reporting, and identify opportunities for process improvements within the Finance team.
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