Our organisation is seeking a skilled Cash Receipts Manager to join our team.
About the Role
The role of Cash Receipts Manager involves performing financial and administrative tasks related to maintaining accurate accounts receivable records and processing client payments.
Key responsibilities include:
* Verifying, classifying, computing, posting, and recording cash receipts data in compliance with financial policies and procedures.
* Preparing and processing all client billing, ensuring accuracy and timeliness.
* Reconciling the cash receipt ledger to ensure all payments are accounted for and properly posted.
* Facilitating payment of invoices by sending reminders and contacting clients.
* Ensuring accurate recording of resident movements to enable correct calculation of fees and charges.
* Generating financial statements and reports detailing cash receipts status.
We require an individual who has:
* Knowledge of accounts receivable.
* Experience within aged care.
* Basic accounting functions and software skills.
* Able to use technology effectively, including MS Office applications.
* Analytical and problem-solving skills.
* Data entry and management proficiency.
* 1-3 years of experience in cash receipts or general accounting.
We are a not-for-profit organisation dedicated to providing high-quality care services to older residents. Our values focus on treating everyone with fairness and dignity, while looking after and protecting the elderly and each other.
Requirements
To be successful in this role, you will need to have strong analytical and communication skills, as well as the ability to work accurately and efficiently under pressure.
Please note that we offer a competitive salary package and opportunities for professional growth and development.
We look forward to hearing from you if you are interested in joining our team!