Finance Officer
UnitingCare Queensland is currently seeking a Finance Officer with a passion for customer service for a 9 month contract based in Morayfield.
Summary about this job
Accounts Receivable/Credit Control
Company: UnitingCare Qld
Location: Brisbane
Work type: Contract/Temp
Salary: n\a
Phone: +61-2-7738-8025
Fax: +61-3-6956-4776
E-mail: n\a
Site: n\a
Detail information about job Finance Officer. Terms and conditions vacancy
UnitingCare Queensland (UCQ) provides health and community services to thousands of people every day of the year through its services – UnitingCare Health, Child and Family Services, Blue Care and ARRCS (Australian Regional and Remote Community Services)
UCQ are reshaping how we deliver high quality services in the ever changing and competitive aged care, disability and health sectors. We are continually transforming to support the needs of individuals and communities, now and into the future.
Do you have a passion for Customer Service? Are you an experienced Accounts Receivable Finance Officer?
If you answered yes to these questions, then you are exactly the type of person we are looking for!
ABOUT US
This role will predominantly focus within our service group, Blue Care. At Blue Care we believe that everyone deserves the freedom to live life their way. For us that means truly listening to peoples stories – where they have been, and more importantly where they want to go. Blue Care is one of Australia’s leading providers of community care, aged care and retirement living. For over 60 years we have supported individuals and families to live independently in their local communities. We work with people to design and deliver support to live life their way.
THE ROLE
We are currently seeking an experienced Accounts Receivable Finance Officer, with strong customer service skills to join our Business and Financial Services team. This role will be based from our Morayfield office and offer an immediate start on a 9 month max-term contract.
Some of your duties and responsibilities will include:
- Answering inbound Accounts Receivable phone calls;
- Outbound calls for recovery and collection activities including assessment of debt and reporting;
- Conduct Accounts Receivable invoice sorting, coding, entry into accounting system including customer account maintenance;
- Bank receipting entries in accounting system, investigation and resolution of unknown deposits into bank accounts;
- Complete timely Balance Sheet Reconciliations, along with supporting schedules and details of outstanding items to be followed up.
ABOUT YOU
The successful candidate will ideally demonstrate the following:
- Ability to manage high volume of calls and high volume processing;
- Experience in Accounts Receivable/Collections;
- Experience with Bank Reconciliations;
- Strong Customer Service Skills and ability to liaise with a range of personalities;
- Experience with Microsoft Dynamics AX Software is desirable but not essential;
- Experience in Aged Care is also desirable but not essential.
- Exposure to Microsoft Access
So, if this sounds like the role for you, don’t delay, apply now! You can apply by submitting an up to date resume and covering letter.