- Join a leading organisation in their AR team
- Progression and Development Opportunities
About Our Client
Our client is a well-regarded residential and recreational community located in Melbourne's southeast. It offers a premium lifestyle experience supported by extensive sporting and leisure facilities, wellness amenities, and more. With a strong focus on community engagement and service excellence, it provides a dynamic environment for both residents and members.
Job Description
Your responsibilities include, but are not limited to;
- Carry out collection processes for overdue membership and resident accounts
- Oversee and reconcile monthly direct debit transactions, including follow-ups on failed payments
- Collaborate with external legal advisors on debt recovery matters
- Manage the registration and removal of caveats in coordination with legal partners
- Keep the debtor ledger accurate and up to date within the internal management system
- Generate and issue recurring invoices for membership and residency fees
- Maintain the integrity and accuracy of member data across systems
- Ensure all tasks are performed in line with organisational policies and compliance standards
- Communicate clearly and professionally with both internal teams and external contacts
- Identify and suggest improvements to streamline financial and administrative processes
- Assist the front desk team with member enquiries via phone, email, or in person when needed
The Successful Applicant
The successful candidate will:
- Be a team player, available to be on-site for the required 5 days a week.
- Have strong communication skills, to both internal and external stakeholders.
- Have a minimum of 2 year's experience in the Accounts Receivable space.
What's on Offer
What's on offer?
- Opportunity to join a reputable community centre, with great benefits and an amazing team environment.
- Ongoing development and learning opportunities.
- Competitive salary.
#J-18808-Ljbffr