Join a leading organisation in their AR team
Progression and Development Opportunities
About Our Client
Our client is a well-regarded residential and recreational community located in Melbourne's southeast. It offers a premium lifestyle experience supported by extensive sporting and leisure facilities, wellness amenities, and more. With a robust focus on community engagement and service excellence, it provides a dynamic environment for both residents and members.
Job Description
Your responsibilities include, but are not limited to;
Carry out collection processes for overdue membership and resident accounts
Oversee and reconcile monthly direct debit transactions, including follow-ups on failed payments
Collaborate with external legal advisors on debt recovery matters
Manage the registration and removal of caveats in coordination with legal partners
Keep the debtor ledger accurate and up to date within the internal management system
Generate and issue recurring invoices for membership and residency fees
Maintain the integrity and accuracy of member data across systems
Ensure all tasks are performed in line with organisational policies and compliance standards
Communicate clearly and professionally with both internal teams and external contacts
Identify and suggest improvements to streamline financial and administrative processes
Assist the front desk team with member enquiries via phone, email, or in person when needed
The Successful Applicant
The successful candidate will:
Be a team player, available to be on-site for the required 5 days a week.
Have strong communication skills, to both internal and external stakeholders.
Have a minimum of 2 year's experience in the Accounts Receivable space.
What's on Offer
What's on offer?
Chance to join a reputable community centre, with great benefits and an amazing team environment.
Ongoing development and learning opportunities.
Competitive salary.
J-18808-Ljbffr