Our client is a rapidly growing organisation providing healthcare services to the members of our community who need it most.
They have been expanding at a formidable pace, and this has created a number of job opportunities in the finance team. You would work under an enthusiastic and passionate finance leader with training and career development.
This AR role will report to the AR Team Leader and be responsible for:
Processing high volume payment requests via the portal
Ensuring accurate and timely completion of invoices to customers, Plan Managers, and private clients
Managing Invoice cycles and claims in conjunction with Managers
Reviewing Debtors and ensuring the timely collection of all payments
Processing and checking new clients to the Client Scheduling system
Checking the service agreement to ensure it meets the audit requirements
Bank Statement Reconciliations
What do you need for this great opportunity??
You will need to have at least 2 years of accounts receivable experience including receipting, allocations, and reconciliations
Ideally you have worked in a larger organisation and you are used to a high volume environment
You will need to be able to work in the Hills district
Excellent communication skills, and a ‘can-do’ attitude is a must!
If you are keen to apply for this AR Officer role, please contact Adele at Richard Lloyd on 02 8324 5647, quoting reference 6981 or click on 'apply now' below.
Please submit your CV in Word format and note that due to the high volume of responses we receive only suitable candidates will be contacted.