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

Reporting to the AR Team Leader, 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.