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Prepares and manages commercial television schedules for Seven Network Metro channels. Ensures campaigns, sponsorships, inventory transactions, and client terms are accurately delivered in compliance with Australian broadcasting regulations and industry codes. Supports Network Sales Teams with inventory access, manages advanced and post-broadcast inventory, reconciles unavailable inventory, maximizes revenue opportunities, maintains schedule integrity, and contributes to process improvements and team outcomes.

Coordinates television sponsorship and premium advertising inventory for Seven Network programming. Responsibilities include preparing and administering revenue deals, creating sponsor placement plans, coordinating billboard production, managing special placement requests, ensuring regulatory compliance, maximizing inventory availability, communicating with Sales and internal teams, maintaining records, and supporting sponsorship operations. The role requires accuracy, organization, strong communication, initiative, teamwork, and the ability to meet strict deadlines.

Provides litigation and legal-services support by drafting and reviewing documents, filing court submissions, liaising with clients, maintaining case files, coordinating administrative tasks, and tracking deadlines and hearings. The role requires strong legal-process knowledge, accuracy, organization, confidentiality, communication, and proficiency with Microsoft Office. Experience with LexisNexis Affinity or similar legal practice-management software is advantageous.

Provides day-to-day administrative and office support, including calendar and meeting coordination, document preparation, filing, correspondence, data entry, CRM updates, record management, supply ordering, onboarding assistance, and operational coordination. The role serves as a professional contact for stakeholders and requires accuracy, confidentiality, strong organization, multitasking, communication, and attention to detail in a high-volume office environment.

Provides accounts receivable and accounts payable support by ensuring customer payments are received and supplier invoices are accurately recorded on time. Maintains financial records, resolves discrepancies, follows company procedures, and performs related administrative tasks. The role requires strong Excel and Office skills, attention to detail, organization, communication, analytical ability, and at least one year of similar experience.

Processes high-volume consignments and sales-support workflows across multiple systems. Maintains customer, inventory, asset, listing, pricing, contract, and transaction records; supports asset onboarding, relisting, package management, status communications, and case completion. Prioritizes work according to urgency and sales activity while maintaining speed and accuracy. Provides project and overflow support and coordinates with internal teams to resolve missing information or actions.

Retain and re-engage at-risk business customers through inbound and outbound calls, objection handling, needs analysis, product education, collections support, and tailored retention solutions. The role manages complex cancellations, downgrades, renewals, complaints, and escalations while meeting sales, retention, revenue, quality, and activity KPIs. It also maintains accurate CRM records, identifies process improvements, supports team coaching, and collaborates with internal teams to resolve customer issues.

Follow up with inbound and inactive leads, conduct 150+ daily calls, explain hipages benefits, handle objections, close new-member sales, meet KPIs, maintain product knowledge, coordinate internally, and document interactions in the CRM.

Convert inbound and outbound inquiries from tradespeople into new platform memberships. Conduct 60–80 calls daily, explain product benefits and ROI, handle objections, close sales, onboard customers, maintain product knowledge, manage CRM records, and meet or exceed sales targets and KPIs. The role also supports customer account setup, re-engagement, and coordination with internal teams to ensure client needs are met.

Supports the Finance Manager with accounts payable and receivable, levy and fee notice issuance, financial report preparation, stakeholder inquiries, and aged debtor queries. The role requires accurate financial analysis, coordination with Owners Corporation Managers and administrative teams, and managing multiple reports under tight deadlines.