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Accounts Receivable Officer - Aged Care

19 days ago: Page Personnel Australia

Job Description

About Our Client

Our client is a large aged care company that operates numerous offices throughout Melbourne. This company is well-established and is looking for an accounts receivable officer with previous aged care or health care experience. Our client has a great team culture in is located in a great location accessible by public transport.

Job Description

Day-to-day responsibilities will include but are not limited to:

  • Full function accounts receivable processes from invoice matching to collections
  • Chase payments over the phone/by mail or email
  • Verify discrepancies and resolve clients billing issues
  • Conduct credit checks
  • Prepare bills, invoices and bank deposits
  • Generate financial statements and reports monthly
The Successful Applicant

The successful candidate must have the following experience:

  • Previous experience in an end-to-end accounts receivable role
  • Has experience using Excel and ERP systems such as MYOB, SAP, or Oracle
  • Previous experience working with high volumes of invoices
  • Previous healthcare or aged care industry experience
  • Clear communication skills
  • Ability to work in a small team
What's on Offer

On offer to the successful candidate is an excellent salary package, as well as the opportunity to work alongside a fantastic team who are passionate about personal and community well-being.

Contact:
Kira Freeman
Quote job ref: 107421039
+61 3 8640 3251

About Our Client Our client is a large aged care company that operates numerous offices throughout Melbourne. This company is well-established and is looking for an accounts receivable officer with previous aged care or health care experience. Our client has a great team culture in is located in a great location accessible by public transport. Job Description Day-to-day responsibilities will include but are not limited to: Full function accounts receivable processes from invoice matching to collections Chase payments over the phone/by mail or email Verify discrepancies and resolve clients billing issues Conduct credit checks Prepare bills, invoices and bank deposits Generate...

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