Accounts Receivable Officer at Calvary Healthcare

Progress with purpose at one of Australias largest health care providersGet ahead with salary packaging benefits and professional development in a supportive team environmentAbout the roleWe are seeking a detail-oriented Accounts Receivable Officer with approximately 2 years of experience to join our team at Calvary Home Care. The ideal candidate will be proficient in Microsoft Office Suite (Excel and Word) demonstrate high accuracy and possess strong attention to detail. Excellent communication and time-management skills are essential along with the ability to meet tight deadlines in a fast-paced environment. If you are reliable organised and committed to delivering quality work we would love to hear from you.Your main duties will include:Receipting invoicing debt collection claiming liaison with internal and external clients and other admin duties as required.For further information please contact Recruitment onWhy work for CalvaryAt Calvary our staff matter.With over 130 years experience and 18000 staff and volunteers we offer an inclusive and welcoming culture where you are valued drawing on your own strengths identity and background alongside a team of professionals who care for our patients residents and clients.Your benefits:NFP salary packaging benefits discounted health insurance and gym membershipsPaid parental leaveTraining development pathways and career opportunitiesFlexible work arrangementsAs we serve the community across Home Virtual and Residential Aged Care Retirement Living and Hospitals one thing sets us apart. Care from the heart. If this sounds like you apply for a role with Calvary today.Please note the following:As part of the application process you will be required to complete pre-employment checks which may include but is not limited to reference checks work rights criminal history check NDIS/WWCC/WWVP checks and a health evaluation to ensure suitability for the roleYou will be required to provide evidence of immunisation as required for your role including COVID-19.Required Experience:Unclear Seniority Key Skills Journal Entry,Customer Service,Collection effort,A/R Management,Past due Account,General Ledger Accounting,Accounting,Excel,Payroll,Financial statement,Collection procedures,Customer Account,Delinquents Account,Direct Reports,Timely collections Employment Type : Contract Experience: years Vacancy: 1