Accounts Receivable Specialist - Aged Care (4–5 days)

Beaumont People; Sydney; On-site; AUD 51,000 - 73,000; Full time

Benefits offered by this job

Competitive hourly rate

4 or 5 days per week

Sydney or Melbourne location

Immediate start

Supportive team

Purpose-driven organisation

Job summary

Beaumont People is partnering with a leading aged care organisation to recruit an experienced Accounts Receivable professional. The role follows an ERP implementation and growth in billing support, offering a hands-on position with billing, finance and customer-facing teams to resolve enquiries and maintain data integrity.

You will manage AR processes, handle high-volume billing enquiries, investigate payment discrepancies, and support process improvements during organisational change.

Qualifications

• Experience in Accounts Receivable, Billing, or Revenue Management in aged care.
• Strong attention to detail and problem-solving.
• Ability to confidently manage stakeholder and customer enquiries.
• Experience working in a high-volume environment.
• Strong systems skills and confidence learning new platforms.
• Excellent communication and relationship-building abilities.

Responsibilities

• Manage Accounts Receivable and debtor processes
• Handle a high volume of billing and account enquiries
• Investigate and resolve payment discrepancies
• Maintain accurate customer and billing records
• Support data integrity and reconciliation activities
• Work collaboratively with finance and operational teams
• Assist with process improvement initiatives during a period of organisational change

Skills

Accounts Receivable

Billing

Revenue Management

High-volume environment

ERP systems (Epicor)

Stakeholder management

Tools

Epicor ERP

Job description

Beaumont People is partnering with a leading aged care organisation to recruit an experienced Accounts Receivable professional. The role follows an ERP implementation and growth in billing support, offering a hands-on position with billing, finance and customer-facing teams to resolve enquiries and maintain data integrity.

You will manage AR processes, handle high-volume billing enquiries, investigate payment discrepancies, and support process improvements during organisational change.