• Commencing Monday 12th October – not flexible;

• Initial 4-month contract with view for permanency;

• Full training and mentoring provided;

• Must have permanent residency or citizenship; and

• 100% office-based role - Prahran.

Based just off St Kilda Road, close to Prahran train station, you will be welcomed as part of this small yet extremely busy Accounts Receivable team within health care.
 
The Role:

• Manage debt collection across all business units;

• Prepare monthly client billing and statements;

• Resolve client account and billing queries;

• Allocate receipts and credit notes;

• Process direct debits, drawdowns and retentions;

• Complete invoicing for private clients and debtors;

• Reconcile discharged accounts and process refunds; and

• Prepare AR related reports.

About You:
 
To be considered, we are seeking:

• A desire to learn and grow within Accounts Receivable;

• Permanent working rights;

• Very clear English communication with an empathetic nature;

• Strong attention to detail and accurate data entry skills;

• Experience working with databases and financial systems;

• A friendly, helpful and flexible attitude; and

• The ability to work effectively in a fast-paced environment.

**Interviews will commence immediately for a Monday 12th October start.**How to Apply:
 
Please submit your resume in Word format via the APPLY buttons.
 
Job number – 46372.
 
At u&u Recruitment Partners, we value diversity, equity and inclusion. We welcome applications from Aboriginal and Torres Strait Islander people, people with diverse cultural and linguistic backgrounds and people with disability.
 
Should you require reasonable adjustments or have a preferred method of communication throughout the recruitment process, we encourage you to make a request via adjustments@uandu.com or phone the above-mentioned u&u consultant to discuss. In response to these requests, we will collaborate closely with you to implement the appropriate adjustments.