Accounts Receivable Officer at APM Group

West Perth, Western Australia, Australia -

Full Time

Start Date

Immediate

Expiry Date

30 Sep, 26

Salary

0.0

Posted On

02 Jul, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Receivable, Debt Collection, Payment Allocation, Bank Reconciliation, Data Entry, Excel VLOOKUP, Excel Pivot Tables, SAP, Financial Reporting, Debtor Management, Time Management, Problem Solving

Industry

Hospitals and Health Care

Description

Job Description This Accounts Receivable Officer role will be joining a team of high performing individuals to be accountable for allocating daily payments and closing invoices in various Finance Systems for a mixed ledger of high-volume customer accounts.This is a 6-month Contract role. Your responsibilities will include: Receipting payments and allocating high volume of transactions Foster good relationships with internal departments and clients Overseeing debtor management and liaising with internal departments to delegate debt collection duties and maintain debtor ledger Database and document management Reconciliation of customer accounts Assistance with midmonth & end of month reporting Processing and data entry of financial information Ad hoc admin tasks The Challenge: Working with multiple payment and funding types; understanding the billing and funding complexities associated with our customer base Finding and accurately allocating high volume of small and similar payment amounts Working in a fast paced, growth environment subject to consistent change of systems and processes. About you: You will have excellent communication and problem-solving skills as well as a can-do attitude. You will be able to effectively manage your time as well display a strong attention to detail. Experienced Accounts Receivable Officer – at least 2 years High levels of data entry accuracy Experience in debt collection Ability to communicate confidently at all levels Ability to multitask with excellent time management and organisational skills Highly motivated with attention to detail Process driven Resilient and confident Ability to work to deadlines Intermediate Excel skills (VLOOKUP & pivot tables a must) Strong PC and software skills – experience across multiple platform Adaptable to change Desirable: Experience with SAP Experience using multiple software packages Be rewarded for your success When you join APM, there’s an opportunity to grow your career in Human Services, across multiple global brands and geographies. You can expect a great work-life balance, extensive learning opportunities, networking programs and employee benefits. But most of all you can expect to make a lasting impact on the lives of others, who rely on our services. Purchased Leave Option Fitness Membership discounts Discounted Health, Pet, Home and Content Insurance Access to external confidential counselling from an Employee Assistance Program (EAP) provider About APM Group We’re a diverse team of over 16,000 people across 11 countries with a shared purpose - to enable better lives. Our purpose is the common thread that lives in everything we do, and it starts with enabling better lives for our employees and their families too. Our work enables the people we serve to realise their ambitions and aspirations through sustainable employment, independence, better health and wellbeing, and increased social participation. At APM we are strengthened by diversity. We are committed to providing a work environment in which everyone is included, treated fairly and with respect. We encourage applications from people of all ages, nationalities, abilities and cultures including indigenous peoples, the LGBTQI+ community and people with a disability. Site Address: Level 3, 56 Ord Street, WEST PERTH, WA, 6005 Job Function Group: Corporate and Support Job Function: Accounting and Finance Employment Type: Temporary Full Time

Responsibilities

The role is responsible for allocating high-volume daily payments, closing invoices, and managing the debtor ledger. It involves reconciling customer accounts and assisting with mid-month and end-of-month financial reporting.