The Company

Our client is a not‑for‑profit aged care provider based in the inner eastern suburbs which offers compassionate care and support services for older members of the community.

Services typically include residential aged care, dementia support, respite care, home‑based services, meal support, and social engagement programs.

The Role

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

• $50-55/hour + super
• Immediate start
• Reporting to the Finance Manager
• 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 will enjoy working in a for-purpose organisation in the aged care sector. And 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: 06830-0013297335

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