Accounts Receivable - NDIS - TechOne

Job description

The Company

Our client is a widely known non-profit organization that supports its employees extensively and has a training environment that is happy to take on an experienced accounts receivable officer with perfect communication skills to join their finance team.

The role

The primary objective of this role is to assist the Accounts Receivable Department with Billings and Revenue Management. This role is responsible for:

• Collection and follow up of overdue invoices and accounts
• Building and maintaining stakeholder/supplier relationships
• Reconciliation of accounts
• Investigate and resolve a high volume of queries in relation to outstanding debt
• Vlookups and Pivot Tables are a must
• Tech1 / TechOne exposure is beneficial
• NDIS billing / claims is essential
• First point of contact for debtor enquires
• Collection of outstanding debt
• Cash and debtor management

The perfect candidate

As an accounts receivable officer, you will be acting as a primary point of contact for inquiries from debtors. You will be providing advice on revenue transactional processes. Therefore, you will require:

• High volume experience with Accounts Receivable & Debt Recovery
• Proven capability to keep up with and thrive in a fast-paced environment
• Available to commence at short notice
• Excellent written and verbal communication skills
• Ability to work in a team environment and effectively as a team member
• Process improvement and extensive achievements are essential
• High attention to detail and able to work in a fast-paced environment

Please apply if you fit the criteria and we’ll be in touch if we believe your profile suits what the client is looking for. Alternatively email Magda at magda@charterhouse.com.au for any further queries.