Highly regarded and fast-growing aged care developer on the lookout for a high-performing AR specialist. Seeking a pathway to team leader role.
Reporting into the CFO the AR Officer will look after end-to-end credit function for two business units including effective billing, collections, and issue management.
You will review and ensure accurate account information as well as effective relationship management with customers to ensure timely payment and issue management.
Finally, you will process incoming payments, reconcile government fees including ACFI and Means-Tested Care as well generate debtors reports and assist in ongoing compliance.
- Minimum of 2 years experience in accounts receivable
- Previous aged care experience highly regarded
- Exceptional communication skills and a customer service mentality
- Strong attention to detail