Introduction:

We are currently seeking an experienced Accounts Receivable Officer to join a recognised Aged Care organisation. The successful candidate will be responsible for managing the billing and collections processes, ensuring timely and accurate payment of outstanding invoices.

Responsibilities:

• Manage the billing process and ensure invoices are accurately generated and delivered to clients
• Monitor outstanding invoices and follow up with clients to ensure timely payment
• Investigate and resolve any payment discrepancies or billing errors
• Maintain accurate records of all billing and collections activity
• Reconcile accounts receivable ledger on a regular basis
• Prepare and submit reports on accounts receivable status to management

Requirements:

• Previous experience in a similar role, preferably within the aged care industry
• Excellent communication and interpersonal skills
• Strong attention to detail and accuracy
• Ability to work independently and as part of a team
• Knowledge of aged care funding and billing processes would be an advantage
• System knowledge of Tech1 is advantageous

If you're keen in the role, please "APPLY" or you can contact me on [email protected] to discuss the role in further detail.

At Randstad, we are passionate about providing equal employment opportunities and embracing diversity to the benefit of all. We actively encourage applications from any background.