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Form of work
SalaryAbout us
At Harmony Homecare, we’re not just a home care service provider; we’re a community of compassionate individuals committed to making a difference. Our mission? To serve the most vulnerable members of our community by providing real, person centered care and support, tailored to each person’s individual support needs in the comfort and safety of their own homes.
Qualifications & experience
- Knowledge of the operation and functionality of Xero accounting software and integrated systems.
- Attention to detail/high personal standards.
- Experience in aged care highly regarded.
- Bachelor's degree in commerce/accounting preferred but not essential, and an eagerness to learn.
Tasks & responsibilities
- Preparing, reviewing, and processing invoicing/billing of Client fees and sundry charges
- Actioning aged debtor reports on a regular basis, contacting clients to manage outstanding debts, with a focus on reducing the average age of outstanding debts
- Month end reporting
- Processing of client on charges / discharges & client refunds
- Creating, electronically transmitting client information
- Reconciliation of subsidy and income tested fees (ITF) received and prepare estimation of billing for the end of month.
- Processing fortnightly Payroll.
Benefits
- Positive Impact: Be part of an organization that genuinely cares about its clients and team members.
- Supportive Environment: We’re all about teamwork, inclusivity, and personal growth.
- Flexibility: Embrace a hybrid work model, including the option to work remotely.
