Start ASAP, full time, temp opportunity has arisen for an experienced AR/Collections Officer to work with a large, Aged Care Services Organisation. The Role Reporting to the Credit Team Leader, join this high performing and close-knit Finance team. With supportive management, this busy high-volume role offers a great chance to lead and take ownership of the organisations AR function with a number of their key residences across a number of states within the business. After the training phase, work from home options would be available up to 2 days per week (to be negotiated). Role/responsibilities will entail the following; Collections for multiple aged care homes Vendor maintenance, new account set up Receipting Follow up overdue fees Residential Accommodation deposits (RAD’s) Investigation of overdue accounts Reconciliation of resident accounts (i.e. reconciling the General Ledger to the Aged Debtor Trial Balance) Process cheques, Bpay, direct credits, direct debits as required. Processing third party invoices (ie DVA etc) Effectively communicate status of outstanding fees/deposits Monitor debtor balances/outstanding payments. Process refunds Resolve account queries with relevant stakeholders About You A team player and self-starter, you will be competent across full function AR and have a passion for building relationships and delivering exceptional customer service. Aged Care or Health experience is ideal, however candidates from other industries with a diplomatic/empathetic approach to collections are also encouraged to apply, as full training is provided. The successful candidate will obtain the following: High attention to detail Ability to work quickly and accurately to deadlines Ability to work autonomously Good working knowledge of Excel and a large ERP System (ie SAP, Pronto, Navision, Oracle, JD Edwards etc). How to Apply Please apply through the link below or email nmcgainfourquarters.com.au Please note, only successfully shortlisted candidates will be contacted.