accounts receivable officer.

We are currently seeking an experienced Accounts Receivable Officer to join a recognised NFP Care organisation. The successful candidate will be responsible for managing the billing and collections processes, ensuring timely and accurate payment of outstanding invoices. You'll be reporting into the AR Team Leader.

Responsibilities:

• Debt collection over the phone OR via email
• Manage the billing process and ensure invoices are accurately generated and delivered to clients
• Monitor outstanding invoices and follow up with clients to ensure timely payment
• Investigate and resolve any payment discrepancies or billing errors
• Maintain accurate records of all billing and collections activity
• Reconcile accounts receivable ledger on a regular basis
• Prepare and submit reports on accounts receivable status to management

Requirements:

• Previous experience in a similar role, preferably within the NFP (Aged care OR Healthcare) industry
• Excellent communication and interpersonal skills
• Strong attention to detail and accuracy
• Ability to work independently and as part of a team
• Knowledge of aged care funding and billing processes would be an advantage
• System knowledge of Tech1 is advantageous

Qualifications:

• Bachelor's degree in Accounting, Finance, or a related field (preferred).

Benefits

• Combine your finance expertise with your passion for NFP organisation.
• Partner with senior leaders to drive financial performance and governance.
• Flexible working arrangements offered.
• Easily accessible to PTV

If you're keen in the role, please "APPLY" or you can contact me on srishti.wadhwa@randstad.com.au to discuss the role in further detail.

At Randstad, we are passionate about providing equal employment opportunities and embracing diversity to the benefit of all. We actively encourage applications from any background.

experience

3 years