About the Role We are seeking a detail-oriented and proactive Accounts Receivable Officer to join a dedicated finance team within the aged care sector. This is a fantastic short-term opportunity for someone with strong AR experience who thrives in a fast-paced, purpose-driven environment. Key Responsibilities Manage end-to-end accounts receivable processes Generate and issue invoices accurately and on time Follow up on outstanding payments and maintain debtor records Reconcile accounts and resolve discrepancies Liaise with internal departments and external stakeholders Assist with month-end reporting and audit preparation About You Proven experience in accounts receivable, ideally within healthcare or aged care Strong NDIS or Icare experience Strong attention to detail and excellent time management skills Proficient in accounting software (e.g., MYOB, Xero, or similar) and Excel Excellent communication and interpersonal skills Ability to work independently and as part of a team
