About us:
CARe is the newest entrant within the field of Collision and Accident Repair Expertise, bringing an innovative approach to the supply chain for drivable repairs and delivering efficient quality outcomes for our customers. In partnership with industry leading insurers, CARe has a strong business model and further expansion opportunities on the horizon.
CARe is focused on developing new technologies that will change and enhance the customer offering and delivering a new and innovative way to manage the End to End Claims and Repair Experience.
We are currently seeking a Revenue Manager to join our team. Don’t miss this opportunity to join Australia’s fastest growing, privately owned automotive repair network.
What we offer:
- Competitive salary package
- Hybrid working arrangement with flexibility to work from home 2 days per week
- Modern office space designed for innovation and collaboration
- Supportive team culture and ongoing training, we CARe!
About the Role:
The Revenue Manager is responsible for ensuring billing accuracy and completeness across the operations.
Core functions of this role include:
- Act as a primary point of contact for clients regarding billing enquiries, resolving issues related to invoices, payments and account balancing issues.
- Accountable for data integrity within the business which includes the provision of training and feedback to relevant stakeholders.
- Ensure adherence to Insurer/Customer billing processes.
- Preparing and issuing of invoices with all charges being accurate and reflective of repairs and services which have been carried out.
- Ensuring receipts from Insurers/Customers are in line with payment terms.
- Manage reconciliation activities associated with payment issues – promptly responding to finance team when payments do not match invoices which have been issued.
- Proactively engage with insurers/work providers to chase authorisations, submit payment requests and manage manual billing processes.
- Ensure that all invoices are submitted for payment within 3 days of invoice date.
- Complete regular audits on invoices to ensure compliance to billing processes.
- Provide regular reporting on aged receivables, outstanding invoices and any issues preventing invoices from being approved for payment.
About You:
- Minimum 5 years’ experience in a finance role (or similar)
- Thorough understanding of the revenue cycle
- Previous experience in a financial role within insurance/collision repair (highly advantageous)
- Permanent Resident or appropriate Australian working rights.
If you are interested in this role, please submit a cover letter, and resume.
