The Company

Our client is a not‑for‑profit aged care provider based in the eastern suburbs which offers compassionate care and support services for older members of the community. Helping the elderly maintain independence, and quality of life.

Services typically include residential aged care, dementia support, respite care, home‑based services, meal support, and social engagement programs. Decisions are guided by person‑centred values, respect, and empathy. As a charitable organisation, any surplus is reinvested into enhancing care delivery, staff development, facilities, and community outreach.

The Role

3-4-month contract opportunity for an Accounts Receivable super star.

• $45.00-$50.00 + super
• Immediate start
• Reporting to the FM and CFO
• Location: Onsite, 1 day from home
• Hours: 9:00 AM - 5:00 PM

High level responsibilities below:

• Follow up overdue debtors balances across Residential Aged Care, Retirement Living and Community Services
• Engage with residents, clients and representatives to resolve outstanding debts in a professional and empathetic manner
• Develop policies, procedures, and workflows for debt collection, tailored to the sector
• Develop template letters to be used when following up overdue debtors' balances
• Develop reporting in relation to debtor balances and debt recovery outcomes
• ERP- Inerva (aged care system)
• Would be helpful to have someone who comes from an aged care/not for profit health background.

Your Profile

You enjoy working in non-for-profit organisations in the aged care sector. Have experience working with an ERP Systems and have previous experience in a senior AR Position. If you are immediately available and open to temporary work, please apply!

Apply Today

Please send your resume by clicking on the apply button.

Reference Number: 06830-0013297335CG

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