Your new company
This organization is based near St Leonards train station and is a respected provider of Health and Aged Care solutions. This organization offers a fast-paced and dynamic corporate culture.
Your new role
Reporting to the Finance Manager and guided by the Revenue Supervisor, you will be working in a team of 3-4 staff and will take charge of end-to-end Accounts Receivable, Billing and Collection processes within the Hospital accounts. This exciting and busy processing role will involve;
* Management of a hands-on manual billing process
* Bank and Debtor reconciliation and reporting of debtors
* Managing outstanding debt and handling account enquiries
* Raising invoices, receipting and allocation of payments
* High volume allocations in a complex ledger setting
What you need to succeed
This role is looking for out-standing team player with very strong communication skills. Solid knowledge of Health or Hospital sector would be very highly regarded, but not essential. Upper intermediate to Advanced MS Excel skills and experience navigating multiple mid-tier Accounting systems will be essential for this complex role.
What you will get in return
This role is close to transport links. This is a genuine Temp2Permanent opportunity paying $28-32/hr + Super initially with view to a permanent salary package equivalent to 65K + Super once on-boarded on a Permanent basis.
What you need to do now
To apply, please press APPLY NOW or email your updated resume to firstname.lastname@example.org and reach out on 94316517 or via LinkedIn Messages. Referrals welcome so if you know anyone who could be a good fit please feel free to ask them to give me a call!
|Location:||St Leonards, New South Wales|
|Salary||AU$2065 - AU$65000.00 per annum + Super|
|Sub Specialization:||General Accounting (Staff), AP / AR|
Your new company
Sorry, this job is no longer available