Accounts Receivable Officer - pt 22.8 h pw (neg days) 6 month contract
We are seeking an enthusiastic and team orientated individual to join the Finance Team on a part time basis.
Summary about this job
Accounts Receivable/Credit Control
Company: Jewish Care
Location: Melbourne
Work type: Part Time
Salary: n\a
Phone: +61-7-4989-8783
Fax: +61-3-5780-1518
E-mail: n\a
Site: n\a
Detail information about job Accounts Receivable Officer - pt 22.8 h pw (neg days) 6 month contract. Terms and conditions vacancy
- Located on St Kilda Road
- Supportive team environment
- Maximise your income through Salary Packaging benefits
- Part Time - 22.8h p/w (neg days)
- 6 months fixed term contract
About the company
Jewish Care Victoria, a not-for-profit organisation, is the largest provider of aged and community services for the Jewish Community in Victoria. Services include Aged Residential Care, Assessment Referral and Individual Support Services, Community Aged Care, Disability, Mental Health, Youth and Family Services and Holocaust Survivors Programs.
We take pride in delivering the highest level of service and being an equal opportunity employer.
About the role
We are now seeking an enthusiastic and team orientated individual to join the Finance team to manage all activities associated with the payment cycle whilst providing a quality and efficient service. The successful candidate will work within a team of professionals, delivering the best outcomes for our client groups.
Responsibilities and duties
- Maintain the necessary documentation, records and filing associated with debt collection activities
- Timely identification and rectification of problems in the Procura accounts receivable system
- Perform work safely and complete tasks on time, on budget and in accordance with expectations
- Concentrate and collaborate
- Question, debate review with leader and peers
- Develop career goals and initiate career conversations with next up manager
Skills we are looking for
- Proven proficiency in the use and application of Word, Excel
- Strong client-focused approach to work, with the ability to problem solve and identify appropriate corrective action
- Strong communication and interpersonal skills
- High level of accuracy and attention to detail and a commitment to ensuring clients pay their accounts on time
- Ability to support process improvement changes
- Ability to work under pressure to meet deadlines
- Thorough knowledge and understanding across all areas of debt collection activities
- Relevant qualification or equivalent industry experience
- Previous experience with Procura software (or similar) is highly regarded
- Proven success in providing accounts receivable support services in a mid-sized organisation
- Previous experience with medium to large debtors database essential
Benefits and culture
We are committed to the professional development of all staff, and provide ongoing opportunities to upgrade staff skill set and expertise. We aim to provide the highest standard of professional and personal support offering flexibility and conditions not readily available elsewhere, including the option of maximising your income with salary packaging.
Jewish Care employs staff from all cultural and religious backgrounds and provides education in the cultural and spiritual aspects of the Jewish Ethos. Our recruitment procedures reflect our commitment to the safety and protection of our clients, relevant screening and police checks will be conducted.
To apply
For further details on this vacancy please go to our website www.jewishcare.org.au/careers for a copy of the position description.
If you would like to apply for this position, click on the 'apply now' button ensuring that you upload your covering letter and CV.
We look forward to hearing from you.