Your new company
This organization is based in Inner-West area and a is a respected providers of Aged care homes, residential villages and provider of in home nursing care. This organization offers a progressive and dynamic corporate culture

Your new role
Reporting to the Revenue Supervisor, you will work in team of 3-4 staff and will take charge of end-to-end contract management and billing processes. This exciting and busy hands-on role will involve;
* Management of the billing process
* Reconciliation and reporting of debtors
* Managing outstanding debt
* Raising invoices, receipting and allocation of payments
* Process invoices and receipts * Banking and reconciliations

What you need to succeed
This role is looking for out-standing communication solid knowledge of Aged Care, In-Home Care services or Retirement Village billings and an understanding of fees and compliance requirements within the sector. Advanced MS Excel skills and experience using a mid-tier Accounts receivable package will be essential for this role.

What you will get in return
This role can offers a salary package equivalent to 58-68K + Super depending on level of experience. This role is close to transport links.

What you need to do now
To apply, please press APPLY NOW or email your updated resume to 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!