About the Role
We are seeking a detail-oriented and proactive Accounts Receivable Officer to join a dedicated finance team within the aged care sector. This is a fantastic short-term opportunity for someone with strong AR experience who thrives in a fast-paced, purpose-driven environment.

Key Responsibilities

• Manage end-to-end accounts receivable processes
• Generate and issue invoices accurately and on time
• Follow up on outstanding payments and maintain debtor records
• Reconcile accounts and resolve discrepancies
• Liaise with internal departments and external stakeholders
• Assist with month-end reporting and audit preparation

• Proven experience in accounts receivable, ideally within healthcare or aged care
• Strong NDIS or Icare experience
• Strong attention to detail and excellent time management skills
• Proficient in accounting software (e.g., MYOB, Xero, or similar) and Excel
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team