The Company

This market leading, specialist Aged Care services business has experienced strong growth over the last 5 years and has increased its residential portfolio with some recent acquisitions. With its office based in the Southeastern suburbs of Melbourne, the position offers a great opportunity to become part of an innovative organisation with grand plans for future growth.

The Role

To start ASAP, reporting to the Credit Manager, join this high performing and close-knit AR team. With supportive management, this autonomous, this role offers a great chance to lead and take ownership of the organisations AR function within the business.

Role/responsibilities will entail the following;

• Generating billing for resident accounts
• Collections
• Allocations
• Account reconciliations
• Checking/Identifying account non-payments/delayed payments
• Maintaining files/records/discharges
• Handling general customer queries
• Maintaining the debtors ledger
• Debtors reporting
• Medicare reconciliations
• Process RAD refunds
• End of month end processing/reporting
• Resolve account queries with relevant stakeholders

About You

A team player and self-starter, you will be competent across the AR function and have a passion for building relationships and delivering exceptional customer service. Aged Care or Health experience is ideal, however candidates from other industries with a strong end to end AR experience will be highly regarded. Full training is provided, most important is an outstanding attitude with a hunger for learning. The successful candidate will obtain the following:

• 3- 5+ years’ experience in AR
• High attention to detail
• Ability to work quickly and accurately to deadlines
• Ability to work autonomously
• Good working knowledge of Excel and a large ERP System (ie SAP, Pronto, Navision, Oracle, JD Edwards etc).

How to Apply
Please apply through the link below or email [email protected]
Please note, only successfully shortlisted candidates will be contacted.