Finance Officer - Accounts Receivable
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The Finance Officer is an integral role that sits within a multidisciplinary team providing corporate services across the organization.
Summary about this job
Accounts Receivable/Credit Control
Company: mecwacare
Location: Melbourne
Work type: Full Time
Salary: n\a
Phone: +61-7-6981-2579
Fax: +61-7-3531-3325
E-mail: n\a
Site: n\a
Detail information about job Finance Officer - Accounts Receivable. Terms and conditions vacancy
- Full Time Position
- Malvern Location
- Generous Salary Packaging Options
Finance Officer – Accounts Receivable
The Finance Officer- Accounts Receivable is an integral role that sits within a multidisciplinary team providing corporate services across the organisation. The main function of the role is to undertake collections and debt recovery, invoicing, receivables and related functions in a timely and accurate manner, while observing all audit and regulatory requirements and maintaining strong internal and external customer relationships. This role will also provide back up support to other functions within the finance team.
To be successful in this role you will have:
Desirable:
mecwacare offers opportunities for professional development, with an ongoing learning culture and supportive team environment. If you are looking for a caring work environment, are driven to provide high quality care and wish to benefit from our generous salary packaging options, please contact us. All successful applicants will need to undergo a Police Check.
Enquiries to Vasaan Chendur, Finance Manager on 03 8573 4843
Applications close: 9.00 am Monday, 2 July 2018.
- Full Time Position
- 3 Year Fixed Term
- Malvern Location
- Generous Salary Packaging Options
The Finance Officer- Accounts Receivable is an integral role that sits within a multidisciplinary team providing corporate services across the organisation. The main function of the role is to undertake collections and debt recovery, invoicing, receivables and related functions in a timely and accurate manner, while observing all audit and regulatory requirements and maintaining strong internal and external customer relationships. This role will also provide back up support to other functions within the finance team.
To be successful in this role you will have:
- Demonstrated, extensive experience in debt collection and production of related debtors reports.
- Accounts receivables experience with a working knowledge of financial procedures.
- Experienced in use of computerised receivables systems.
- Intermediate word and excel skills.
- Sound administrative and organisational skills.
- High degree of accuracy with attention to detail.
- Demonstrated time management ability.
- Customer service focused with excellent telephone communication skills.
- Analytical and problem-solving skills.
- Demonstrated ability to contribute positively to a team environment.
- Demonstrated ability to interpret and apply organisational policies and procedures.
Desirable:
- Dynamics GP experience.
- Carelink Plus experience
- Debtor management in home nursing & care or community care services area
mecwacare offers opportunities for professional development, with an ongoing learning culture and supportive team environment. If you are looking for a caring work environment, are driven to provide high quality care and wish to benefit from our generous salary packaging options, please contact us. All successful applicants will need to undergo a Police Check.
Enquiries to Vasaan Chendur, Finance Manager on 03 8573 4843
Applications close: 9.00 am Monday, 2 July 2018.
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