Junior Accounts Receivable

u&u Recruitment Partners; Melbourne; On-site; AUD 60,000 - 80,000; Full time

Job summary

u&u Recruitment Partners is seeking an Accounts Receivable professional to join a busy team just off St Kilda Road in Melbourne. In this role you will manage debt collection, prepare client billing, and resolve billing queries for multiple units within the health care sector.

Ideal candidates will have a strong eye for detail, experience with financial systems, and the ability to thrive in a fast-paced environment while maintaining excellent English communication.

Qualifications

• Willingness to learn and grow within Accounts Receivable.
• Very clear English communication and empathetic manner.
• Strong attention to detail and accurate data entry.
• Experience working with databases and financial systems.
• Friendly, helpful attitude and flexible teamwork.
• Ability to work effectively in a fast-paced environment.

Responsibilities

• 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.
• Prepare AR related reports.

Skills

Desire to learn

Clear English

Attention to detail

Databases

Financial systems

Friendly attitude

Thrives in fast-paced environment

Tools

Databases

Financial systems

Job description

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.

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 ***********@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.

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