Debtors & Revenue Specialist in Taree

Debtors & Revenue Specialist in Taree

Taree Full-Time 45000 - 55000 $ / year (est.) On-site
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At a Glance

  • Tasks: Manage debtor accounts, issue invoices, and follow up on outstanding balances.
  • Company: Join MidCoast Council, a supportive team in beautiful NSW.
  • Benefits: Enjoy competitive pay, flexible hours, and a friendly work environment.
  • Other info: Great opportunity for career growth in a dynamic local government setting.
  • Why this job: Make a difference in your community while developing valuable finance skills.
  • Qualifications: Strong numerical skills and a passion for customer service.

The predicted salary is between 45000 - 55000 $ per year.

Mid Coast Council in NSW is seeking a Finance Officer to manage day-to-day administration of debtor accounts, issuing invoices, allocating payments, and following up on outstanding balances.

You will also maintain customer records and process refunds and direct debits.

This hands-on role emphasizes accuracy, strong numerical skills, and excellent customer service.

You will work with the Revenue team to improve processes, handle reconciliations, and respond to account enquiries while meeting

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Debtors & Revenue Specialist in Taree employer: Careers at Council

At Port Macquarie-Hastings Council, we pride ourselves on being an exceptional employer that values community impact and employee development. Our supportive work culture fosters collaboration and innovation, offering opportunities for career growth through continuous learning and professional development. With a focus on work-life balance, including a 35-hour work week and flexible hours, plus benefits like discounted gym memberships and recognition programs, we ensure our employees thrive both personally and professionally in a vibrant coastal location.

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Contact Details:

Careers at Council Recruitment Team

We think you need these skills to ace Debtors & Revenue Specialist in Taree

Debtor Management
Invoice Issuing
Payment Allocation
Outstanding Balance Follow-Up
Customer Record Maintenance
Refund Processing
Direct Debit Processing