Randstad is partnering with a non-for-profit organisation in the Aged Care industry to seek an Accounts Receivable Officer to join their finance team. This organisation is located in the Eastern Suburbs of Melbourne. The Role:
Processing resident admissions, invoices and direct debits into the finance system
Timely processing of payment receipts, Government assessments and fee updates
Reconciling Government claim statements and resident billing records
Providing reports and analysis to Finance and Facility managers
Responding to queries from residents, families and facility teams
Contributing to annual financial audits
Monitoring debts, following up and collection of debt occurs
Maintaining Accounts Receivable systems and assisting with other Accounting duties
About You:
Strong background in Accounts Receivable
Previous experience in Aged Care / knowledge of Government funding models essential
Outstanding communication skills; ability to interact with residents, families and internal stakeholders
Computer skills including MS Office and AR systems/databases
Ability to handle debt collection in a courteous and empathetic manner
Benefits:
Hybrid working arrangements
Non-for-profit salary packaging
A friendly and supportive team environment
Continuing professional development
If you're a passionate and motivated accounting professional seeking an interim contract starting soon, please send your updated CV and cover letter to [email protected] or call me directly on 0450 009 636.
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.
Please click here to apply.
Processing resident admissions, invoices and direct debits into the finance system
Timely processing of payment receipts, Government assessments and fee updates
Reconciling Government claim statements and resident billing records
Providing reports and analysis to Finance and Facility managers
Responding to queries from residents, families and facility teams
Contributing to annual financial audits
Monitoring debts, following up and collection of debt occurs
Maintaining Accounts Receivable systems and assisting with other Accounting duties
About You:
Strong background in Accounts Receivable
Previous experience in Aged Care / knowledge of Government funding models essential
Outstanding communication skills; ability to interact with residents, families and internal stakeholders
Computer skills including MS Office and AR systems/databases
Ability to handle debt collection in a courteous and empathetic manner
Benefits:
Hybrid working arrangements
Non-for-profit salary packaging
A friendly and supportive team environment
Continuing professional development
If you're a passionate and motivated accounting professional seeking an interim contract starting soon, please send your updated CV and cover letter to [email protected] or call me directly on 0450 009 636.
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.
Please click here to apply.
