About the Role
Reporting to the Finance Manager, the Accounts Receivable Officer is part of a team responsible for effective management of the accounting and administration processes within the Arcare Finance department in relation to client fees and charges.
Skills and Experience
1. Previous experience in an accounts receivable
2. Knowledge of office administration and general bookkeeping procedures
3. Knowledge of general accounting principles
4. Strong customer service skills
5. Highly developed verbal and written communication skills
6. Demonstrate accuracy and attention to detail and ability to prioritize
7. Proficiency in the use of software relevant to the position
8. Be reliable, flexible and a team player
9. Current Police Clearance and Statutory Declaration
Responsibilities
10. Administration of data regarding the admission and discharge of clients
11. Client invoicing, receipting, reconciliation, debt collection and banking
12. Reconciliation of government claim statements to payment statements with appropriate follow-up
13. Maintaining occupancy records
14. Liaising/corresponding with residents and families as required
15. Other administrative and accounting duties as require
Arcare is a family-owned business therefore open and respectful relationships is the most important thing that we do. We believe that through sharing our stories and ourselves we are able to recognise and celebrate the uniqueness of every person. Arcare is also very committed to nurturing people, new ideas and personal growth by remaining flexible and open to possibilities