Accounts Receivable Officer at Anglican Care
Newcastle NSW 2300, , Australia -
Full Time


Start Date

Immediate

Expiry Date

25 Nov, 25

Salary

611.0

Posted On

26 Aug, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Good communication skills

Industry

Accounting

Description

THE OPPORTUNITY:

Newcastle Anglican has an exciting opportunity for a seasoned Accounts Receivable Officer to join the Anglican Care Finance team on a full-time permanent basis.
In this role you will ensure the company receives payment for goods and services and record the transactions accordingly.
Why work for us?

Our people are the heart of what we do here at Newcastle Anglican. As a part of our team, you have access to the following great benefits:

  • Salary Package a range of everyday living expenses (Mortgage, Rent and Bills), up to $611/fortnight. (cap limit of $15,900 each FBT year).
  • Meal entertainment/venue hire benefit, package up to a cap limit of $2,650 each FBT year.
  • Career and development opportunities
  • Flexible working options
  • 14 weeks paid parental leave or 3 weeks paid partner leave.
  • Give back to the community and the people we support.
  • Access to Fitness Passport (over 800+gyms)
  • Free access to our corporate Employee Assistance Program

What are we looking for?

We are seeking a dedicated and detail-oriented Accounts Receivable Officer who can:

  • Maintain confidentiality relating to people we support, their records and organisational matters at all times.
  • To have a solid understanding of how the Accounts Receivable functions impact other departments of Newcastle Anglican and external stakeholders.
  • Ensure timely and accurate completion of banking and allocation processes.
  • Generate invoices and account statements.
  • Perform regular account reconciliations to maintain accuracy and consistency across financial records.
  • Handle general data input and maintain all accounts receivable files and records.
  • Produce accurate monthly financial reports.
  • Investigate and resolve any irregularities or inquires.
  • Assist in general financial management and analysis.
  • Liaise with internal staff and external customers to address any concerns or discrepancies.
  • Support automation processes and manually receipt payments as needed.
  • Manage any outstanding debtors.
  • Provide relief and assistance with other finance department functions as required.
  • Work collaboratively with the finance team to foster a cooperative and positive team environment.
Responsibilities

Please refer the Job description for details

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