Accounts Receivable Officer
Core
Managing accounts receivables, invoicing, payment processing, and banking reconciliations for NDIS and Age Care services.
Role type
Accounts Receivable Officer
Builds
Customer invoices, payment records, and financial reports for disability and aged care clients.
Domain
Not-for-profit social services (disability and aged care)
Required skills
Accounts receivables management, invoice preparation, banking reconciliation, customer invoicing inquiries, ledger management, overdue account tracking, Excel proficiency, accounting software usage
Preferred skills
NDIS sector experience, XERO proficiency
Responsibilities
Prepare and send customer invoices, process receipts, handle customer calls for payments and billing issues, perform daily banking reconciliations, manage accounts receivables ledger, submit fortnightly reports, track and follow up on overdue accounts, prepare manual NDIS claims
Seniority
Mid-level, hands-on IC