The Company

Our client is a Non-Profit organisation in the aged care industry.

The Role

Temporary opportunity - 3-4 months.

Working in a small finance team, you will work closely with the wider team, responsible for building strong relationships with customers and resolving queries.

Key responsibilities include:

• Collections calls and dealing with queries
• Responsibility for building strong relationships with Customers, Family Members and Carers
• Troubleshoot, resolve queries and support any required reconciliations
• Reduce and minimise aged debt
• Assist with process improvement activities, helping to promote best practise Accounts Receivable systems

Your Profile

You will be a driven and upbeat person with strong credit experience. You will enjoy interacting with Customers, building relationships and solving problems! You will be a team player with a curious nature, always looking for ways to improve and create efficiencies.

What's on Offer

• Work in a supportive and collaborative environment with an amazing team.
• Convenient inner-East location with onsite parking
• Circa $50/hour plus super

Reference Number: 06830-0013297335

This is a hybrid

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