Address
Form of workReporting to the CFO, my client is on the search for a temp to perm Accounts Receivable professional, experienced in billing invoices, answering enquires both written/verbally and debt collection.
Client Details
Page Personnel is partnering exclusively with a Non for Profit Organisation in the Aged Care space. Operating multiple sites across Victoria for over 150 years.
Description
- Process timely customer billings & payments
- Monitor the AR inbox, answering written and verbal enquiries
- Liaise effectively with internal/external stakeholders
- Provide assistance to the debt collections team when required
Profile
- Proven experience as an AR Officer, within the Aged Care Industry
- Experience on excel is important, while Technology One exposure is ideal
- Effective communication and customer service skills
- Ability to work independently and collaboratively in a team environment
- Strong organisational and time management skills, with an ability to prioritise and meet deadlines
Job Offer
- Competitive market hourly rate ($37-$40) plus superannuation
- On-site parking
- Salary Packaging
- Join a proud non-for-profit organisation
To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Daniel Faella on 0416 874 ***
