A leading aged care provider seeks a highly skilled Accounts Receivable Officer to maximise revenues and quality financial reporting.
About the Role
This is an exciting opportunity for an experienced professional to contribute to the organisation's growth and improvement by providing accurate, timely billing, collection of client fees and charges, efficient entry and payment of expense invoices.
* Accurate and timely processing of client accounts, including billing of fees and charges, receipting, direct debit, and production of statements.
* Timely and accurate completion of monthly residential funding accruals.
* Compliance with month end processing time frames.
* Minimisation of bad and doubtful debts, including meeting KPIs for required debtor days.
* Maintenance of quality systems and reporting.
Your Skills and Experience
* Demonstrated experience in a similar role or as a bookkeeper, including accounts receivable processes, reconciliations and use of computerised accounts systems.
* Demonstrated understanding and application of basic accounting principles.
* Ability to interpret and apply relevant legislation, particularly in relation to the aged care industry.
* Demonstrated skills and experience in the use of Microsoft Office suite.
* Sound written and oral communication skills resulting in effective communication with a broad range of people, including older people and their families, staff, and external agencies.
* Ability to initiate and maintain effective working relationships at any level within a large-scale organisation.
* Demonstrated problem solving skills, including conflict resolution and change management.