AddressTHE ROLE
- 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
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
