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April

Accounts Receivable

SIGNATURE CARE OPERATIONS - Cheltenham, VIC

Any Industry
Source: uWorkin

JOB DESCRIPTION

This newly created Accounts Receivable position presents an exciting opportunity to shape the service delivery of Signature Care into the future during a period of significant change in the aged care sector.

We are currently seeking a hands-on AR person to support the Finance team by:

  • maintaining client billing
  • liaising with residents and representatives concerning billing queries
  • monitoring client accounts for non-payments
  • maintaining client files and records
  • debtors' ledger maintenance, and
  • preparation of monthly management reports

This role will need to provide excellent customer service by professionally and timely responding to billing queries and ensuring customer service levels are maintained at exceptionally high standards.

To be successful in this position you will be someone who has demonstrated experience within a similar accounts receivable role in aged care.

As the successful candidate, you will also have the following skills and experience:

  • At least 3 years' experience in accounts receivable in aged care with client focus 
  • Ability to communicate with external clients to ensure timely collection of debts
  • A strong proficiency in negotiating positive outcomes
  • High levels of attention to detail
  • Strong written and verbal communication skills
  • Intermediate or advance MS Word and Excel Skills

If you have ticked all of the boxes about and want to work with a supportive finance team in a successful, rapidly growing business then apply now.

Applications close: Sunday, 21 March 2021

No agencies please