Accounts Receivable/Credit Control (Accounting)Contract/TempAs a Revenue Officer, you will play a critical role in ensuring the smooth operation of the accounts receivable function. Working closely with the Finance Team, you will manage invoicing, reconciliations, and financial reporting, all while maintaining positive relationships with residents and their families.This pivotal role offers the opportunity to work in a meaningful and growing sector while driving excellence in financial operations and resident care.Key ResponsibilitiesManage accounts receivable, including processing payments, issuing invoices, and reconciling accounts.Ensure compliance with the Aged Care Act and billing requirements.Follow up on outstanding accounts and manage debt collection.Prepare accurate financial reports for senior management.Resolve client billing issues and verify discrepancies.Maintain strong relationships with residents, families, and internal teams.RequirementsA degree in Accounting, Finance, or a related field is essential.Proven experience in accounts receivable and payable functions.Advanced proficiency in Microsoft Excel, Word, and accounting software.Excellent time management and organizational skills.Strong communication and interpersonal abilities, with a focus on maintaining confidentiality.Current NDIS Worker Clearance and a valid Australian driver's licence (P2 or above).Why Join?Make a Difference: Contribute to a sector that directly impacts the lives of residents and their families.Accelerate Your Career: Gain exposure to senior financial leadership in a dynamic and supportive environment.Inclusive Workplace: Thrive in a team that values diversity, innovation, and wellbeing.How to ApplyIf you're degree-qualified, ready to make a difference, and excited to advance your career, apply now! Hudson Executive is proud to support this opportunity to work in a vital and rewarding sector.Submit your resume and cover letter outlining your suitability for the position using the link below.
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