Job Overview
Employment Type
Full-time
Compensation
Type:
Salary
Rate:
Range $93,900.00 - $145,100.00
Work Schedule
Standard Hours
Flexible
Benefits
Flexible working environments
Birthday leave
Parental leave
Study leave
Free coffee
Creative workspaces
learning opportunities
Internal awards programs
Health and Wellness Program
Job Description
Megaport is a global leader in Network as a Service (NaaS), revolutionizing how IT infrastructure connects businesses to the cloud. As a publicly traded technology company on the Australian Stock Exchange, Megaport partners with some of the biggest names in tech including Amazon, Microsoft, Google, IBM, Oracle, and NYSE. Established with a commitment to innovation, agility, and excellence, Megaport supports a thriving global network and hosts a vibrant team of over 300 employees spread across Australia, North America, Europe, and Asia-Pacific. The company fosters a culture that is collaborative, supportive, dynamic, and customer-focused, creating an environment where innovation and teamwork... Show More
Job Requirements
- 5+ years of experience in credit, collections, or accounts receivable
- strong communication and stakeholder management skills
- proven experience resolving issues and maintaining accurate records
- ERP experience with Microsoft Dynamics a bonus
- comfortable working across time zones with global teams
- experience in a multi-currency environment preferred
- intermediate Excel skills
Job Qualifications
- 5+ years experience in credit, collections, or accounts receivable
- Strong communication and stakeholder management skills
- Proven experience resolving issues and maintaining accurate records
- ERP experience (Microsoft Dynamics a bonus)
- Comfortable working across time zones with global teams
- Experience in a multi-currency environment preferred
- Intermediate Excel skills
Job Duties
- Managing a portfolio of customer accounts and following up on overdue balances
- Investigating and resolving billing queries in collaboration with internal teams and customers
- Reconciling accounts and ensuring accuracy across receivables
- Applying and improving existing collection processes
- Building strong relationships with stakeholders across Finance, Customer Support, and Sales
- Assisting with daily operations such as bank receipting, bill runs, and general finance tasks
Job Qualifications
Experience
Expert Level (7+ years)
Job Location
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