Danielle L. Email & Phone Number

NDIS Partner managing NDIS Participant intakes, including quoting, service agreement and program of support preparation. CRM participant maintenance, making of service bookings and funding queries and resolutions. Negotiate with support coordinators regarding intake of new participants. Meet with participants to resolve NDIS queries and funding issues.

Hallam, Victoria

Role encompasses the management all aspects of office management/administration and finance as well as payroll and HR functions for the site. AR/AP, cash flow management, diary management for senior staff, dealing with NDIS queries, timesheets, on boarding & off boarding of new staff as well as all other general HR duties as they arise.

Personal assistant to Director - encompassing all administration and office management duties

Dandenong South

Managing a team of 5 in the business unit of Pharmacy and Salons as the Credit and Collections Supervisor. Specialising in reducing DSO and maximising cash collections, with a particular focus on escalated collection accounts.

Melbourne, Australia

Accounts Payable Manager - Team of 11, inc management of receptionist. EFT and Paperless projects are critical business priority. Full end-to-end team, processing manually 10,000 invoices per week with no scanning solution.

Dandenong South

cash flow managment, debtor management, billing and invoice preperation, logistical support, con note preperation, expense management, stationery ordering, staff management, customr service queries

South Yarra

expense management for 400+ staff, high volume accounts payable approval, cash flow reconcilation and forecastice, supervision of 6 staff, general ledger reconciliation & approval, facilities management, staff reviews, staff knowledge transfer to shared service in Shanghai, staff retention management, process improvement

Knoxfield, Vic

Responsible for the Transactional banking (direct debit, ARM file, credit card and BPAY processing) Credit (major accounts) and Litigation teams nationally at the PFD Food Services HQ in Knoxfield, Victoria.

Melbourne - Role Based In Malaysia From Jan 2012

Manage both the Billings & Collections functions for 11 APAC region countries with a combined total of USD700M in sales via the Shared Services Team consisting of 12 staff. Shared Services department of Experian has been relocated to Malaysia so this role will be based in Cyberjaya from mid-Jan to mid-Mar.

Managed the Australian collection of GEON, with a team of 3 full time staff. Collections were based on a AU400M business.

Melbourne

Accounts Receivable Officer with Team Leader status for last 4 months of position, (supervising 2 full time and one part time staff member)Process improvement, including the writing of Service Level Agreements and SAP improvements were major features of this role in the latter stages.