Accounts Receivable Specialist
This is an exciting opportunity for an experienced accounts receivable professional to take on a key role in our organisation.
1. Contribute to revenue maximisation and quality financial reporting by providing accurate, timely billing, collection of all client fees and charges, efficient entry and payment of expense invoices.
2. Making a significant impact by:
* Accurate and timely processing of client accounts, including billing of fees and charges, receipting, direct debit, and the production of statements
* Ensuring completion of timely and accurate monthly residential funding accruals
* Ensuring compliance with month end processing time frames
* Minimising bad and doubtful debts, including meeting KPIs for required debtor days
* Maintaining quality systems and reporting
To succeed in this role, you will have:
* Demonstrated experience in accounts receivable processes, reconciliations and use of computerised accounts systems
* Understanding and application of basic accounting principles
* Ability to interpret and apply relevant legislation
* Skills and experience in the use of the Microsoft Office suite
* Effective communication skills which result in appropriate communication with a broad range of people
* Ability to initiate and maintain effective working relationships at any level within an organisation
* Problem solving skills including conflict resolution and change management
* A valid NDIS Worker Screening clearance or be willing to obtain one