Accounts Receivable Officer

Sunnyfield is currently seeking an experienced Accounts Receivable Officer to join our Finance team in Allambie in a Full Time Role. You will be responsible for collection of debts and chasing of overdue accounts, also working with internal and external managers to ensure payment or repayment of invoices.

About the role:

• Responsible for accurate and timely processing of all Accounts Receivable collections
• Responsible for the NDIS billing run
• Ensure compliance with all reporting timelines.
• Work with Regional Managers and Sales Managers to coordinate efforts in resolving problems to ensure timely payment or repayment of short paid invoices by customers.
• Responsible for managing recharges and reconciliations of Clients/Customers accounts and billing.
• Building rapport with clients' families, financial guardians over the phone and in writing.
• Respond to queries from Clients, Customers and other staff, and record and refer any customer complaints to relevant division

The successful candidate will have skills and experience in the following:

• Strong experience in Accounts Receivable with 3 to 5 years of verifiable related experience.
• Knowledge of NDIS scheme preferred
• Knowledge of TCM software preferred
• Detail oriented with strong analytical and problem solving skills, ability to work in a high-volume, deadline-driven environment.
• Proficient in Microsoft Excel
• Excellent communication and interpersonal skills
• Ability to reconcile Accounts Receivable collections amounts, with exceptional organisation skills.

Why be part of Sunnyfield?

You will be rewarded with flexibility, inspiring leadership and meaningful work, with a mission to enrich the lives of people with disability by creating choice, opportunities and skills for life. We also offer salary packaging to maximize your earnings!

If you have the required experience and skills, we look forward to receiving your application.