Accounts Receivable

at  Sunnymeade Park Aged Care Community

THE IDEAL CANDIDATE

• Previous experience within Accounts Receivables in the Aged Care sector is highly regarded
• Excellent communication skills
• Excellent technical skills - Manad & Excel experience is highly favourable
• Ability to work towards deadlines
• Ability to work independently and as part of a team
• Knowledge of aged care funding and billing processes
• A keen eye for detail in a fast-paced environment

REQUIREMENTS

• Administration/Clerical Certificates / Certificate III in Business Management / Accounting Degree
• NDIS Workers Screening Card (paid) is a mandatory requirement
• Current First Aid Certificate or willingness to obtain this certificate
• Have been employed with the past two years in a similar position

• Manage the billing process and ensure invoices are accurately generated and delivered to clients
• Monitor outstanding invoices and follow up with clients to ensure timely payment
• Investigate and resolve any payment discrepancies or billing errors
• Maintain accurate records of all billing and collections activity
• Monthly credit card reconciliations
• Prepare and submit reports on accounts receivable status to management