The responsibilities:
- Manage medium to large sized account reconciliations.
- Resolving account inquiries as quickly as possible.
- Make payment allocations and collections of overdue accounts.
- Work cooperatively in a team environment.
- Assisting in credit projects when required.
- Help improve the level of DSO.
- Daily collection calling
- Have 2 years experience in a pure Accounts Receivable role.
- Impeccable verbal and written communication skills.
- Have excellent customer service skills.
- Have experience with a larger ERP system.
- Good organisational skills.
- Be professional and ethical.
- Ideally have a Bachelors degree in Accounting or similar.
- Desirably had previous experience in aged care
- WFH flexibility once settled
- Fun and driven working environment.
- Great team culture.