About the Company
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
About the Role: This is an exciting opportunity to join as a 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.
Responsibilities
* 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
* Liaise with internal stakeholders and attend debtor meetings
* Support month‐end processes and finance team activities
Qualifications
* Demonstrated experience in Accounts Receivable, invoicing and collections
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
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