Accurate billing and timely payments are crucial for a successful accounts receivable team.
The ideal candidate has previous experience in this field within the Aged Care sector, with excellent communication and technical skills, including expertise in financial management software.
Key responsibilities include:
* Managing the billing process and generating accurate invoices
* Monitoring outstanding invoices and following up with clients for timely payment
* Investigating and resolving payment discrepancies or billing errors
* Maintaining accurate records of billing and collections activity
* Monthly credit card reconciliations
* Preparing and submitting reports on accounts receivable status to management
The successful applicant will have a Certificate III in Business Management or Accounting Degree, with NDIS Workers Screening Card and First Aid Certificate. Experience working in a fast-paced environment with attention to detail is essential.