6-month contract, Ryde location, Hybrid, Immediate start An exciting 6-month contract is now available for an experienced Accounts Receivable Officer with a focus on revenue management and billing. In this role, you will oversee financial processes related to revenue, ensuring timely and accurate management of billing and reconciliation tasks. Key responsibilities will include end-of-month billing, client account maintenance, and payment reconciliation. Strong attention to detail, a proactive mindset, and excellent communication with internal teams are essential to thriving in this fast-paced role. Key Responsibilities: Complete monthly billing for clients, agencies, and direct debits Review and submit claims, reconciling unspent funds Process client transactions such as admissions, discharges, and leave Manage refunds and exit payments in line with regulatory guidelines Reconcile payment statements and address any discrepancies Generate brokerage statements and calculate unspent balances Manage shared mailbox inquiries and day-to-day account administration Ideal Candidate: Experience in a similar role Strong customer service, communication, and problem-solving skills Positive, solution-oriented attitude Willingness to undergo a Police Check This contract offers competitive benefits, a collaborative environment, and the opportunity to be part of a values-driven organization. If you're ready to bring your skills to a dynamic role, we’d love to hear from you.