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:
This is an exciting opportunity to join as an 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.
The Responsibilities:
Reporting into the Finance team, your responsibilities will include:
- 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
- Reconcile bank receipts
- Liaise with internal stakeholders and attend debtor meetings
- Support month-end processes and finance team activities
- Demonstrated experience in Accounts Receivable, invoicing and collections
- Excellent communication skills
- 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
If you meet the above requirements and are interested in this exciting opportunity, please apply online. Please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Hannah Lee at hlee@sharpandcarter.com.au
