About the Company
This organisation operates within the healthcare and rehabilitation industry, delivering a broad range of services across community support, disability care and specialised rehabilitation. With a long-standing reputation for innovation and evidence-based care, the organisation is committed to improving health outcomes and supporting individuals to achieve greater independence and wellbeing. You'll be joining a collaborative and inclusive environment that values professional growth and continuous improvement.
About the Role
This is an exciting opportunity to join as an Collection/Accounts Receivable Officer, playing a key role in supporting the finance function. You will be responsible for managing the AR ledger, following up outstanding accounts and ensuring timely payments.
The Responsibilities
Reporting into the Finance team, your responsibilities will include:
* Follow up outstanding accounts via phone, email and correspondence
* Negotiate and manage payment arrangements and payment plans
* Maintain accurate records of communications, agreements and transactions
* Investigate and resolve account queries and disputes
* Reconcile bank receipts
* Liaise with internal stakeholders and attend debtor meetings
* Support month-end processes and finance team activities
About You
* Demonstrated experience in Accounts Receivable, invoicing and collections
* Excellent communication skills
Benefits
* Fitness Passport (when made permanent)
* Discount on health insurance
* Retail and lifestyle discounts through a rewards program
* Flexible work arrangements and strong work-life balance
* Competitive salary package
* Supportive leadership and a friendly, close-knit team culture
How to Apply
If you meet the above requirements and are interested in this exciting opportunity, please apply online. Please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Hannah Lee at .
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