Overview
Were seeking an experienced Accounts Receivable Officer to deliver high-quality transactional AR services across our Home Care and NDIS portfolios. This role plays a key part in ensuring accurate invoicing compliant claiming effective collections Direct Debit management and discharge processing while providing excellent service to both internal and external stakeholders.
Key Responsibilities
1. End-to-end Accounts Receivable processing across Home Care and NDIS
2. Accurate invoicing claiming receipting and discharge processing
3. Managing Direct Debit set-ups changes and reconciliations
4. Proactively following up overdue accounts and managing collections
5. Resolving invoice and payment queries from clients plan managers and funders
6. Investigating disputed invoices rejected claims and underpayments
7. Supporting month-end reporting audit and continuous improvement activities
8. Collaborating with Finance and operational teams to deliver strong outcomes
About You
9. 2 years experience in an Accounts Receivable or finance role
10. Experience within Home Care NDIS disability or healthcare highly regarded
11. Demonstrated experience in Accounts Receivable including collections Direct Debit management and discharge processing
12. Excellent communication skills with a client-centred approach
13. High attention to detail and strong organisational skills
14. Confident using Microsoft Office particularly Excel and Outlook
15. A proactive team player who enjoys improving processes and outcomes
With HCA youll be rewarded with
16. A fabulous discount on BUPA Private health Insurance 7%!
17. Hybrid Work: Enjoy flexible hybrid working conditions that empower work-life balance
18. Access to extra leave with a day off for your birthday plus a rewards and benefits platform
19. Salary Packaging - novated leasing available with Smart group
20. Be part of a well-respected Australian based organisation of more than 3000 employees!
At HCA we are committed to embracing diversity and committed to providing a safe working environment. Veterans are encouraged to apply.
Remote Work : No
Employment Type : Full-time
Key Skills
Journal Entry,Customer Service,Collection effort,A/R Management,Past due Account,General Ledger Accounting,Accounting,Excel,Payroll,Financial statement,Collection procedures,Customer Account,Delinquents Account,Direct Reports,Timely collections
Experience: years
Vacancy: 1
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