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Our client is a forward-thinking healthcare organization committed to delivering exceptional services, their transactional services team is in search of accomplished Revenue and Receivables Specialists to contribute to their dynamic team.
Description:
As a Revenue and Receivables Specialist, you will be a key player in fostering a results-driven culture that consistently surpasses customer expectations. This role involves handling various revenue-related transactions and reconciliation activities, contributing to the organization's ongoing success.
Role Responsibilities:
Accounts Receivable Officer
- Posted 24 November 2023
- Salary$75000 per annum
- LocationParramatta
- Job type Permanent
- DisciplineAccounting & Finance
- ReferenceBH-14850
Job description
- Parramatta
- Hybrid Work Model
- Full-Time Position
Our client is a forward-thinking healthcare organization committed to delivering exceptional services, their transactional services team is in search of accomplished Revenue and Receivables Specialists to contribute to their dynamic team.
Description:
As a Revenue and Receivables Specialist, you will be a key player in fostering a results-driven culture that consistently surpasses customer expectations. This role involves handling various revenue-related transactions and reconciliation activities, contributing to the organization's ongoing success.
Role Responsibilities:
- Billing and Adjustments:
- Execute daily billing and adjustments for assigned business streams.
- Client Fee Review:
- Assist in the monthly review of clients' fees.
- Internal Recharges:
- Process weekly internal recharges to client accounts.
- Payment Methods:
- Establish and maintain clients' payment methods and bank details.
- Accruals and Receipting:
- Manage transactions related to Refundable Accommodation Deposits (RAD) and Ingoing Contributions.
- Oversee accruals, billing, receipting, and direct debits.
- Subsidy Management:
- Identify and address any unpaid subsidies with the Department of Human Services.
- Direct Debit Runs:
- Execute direct debit runs as scheduled.
- Reporting:
- Support month-end reporting for Revenue and Receivables activities and contribute to interim year-end audit processes.
- Bachelor's qualification in a relevant field or equivalent experience.
- A minimum of 3 years of experience in Revenue and Receivables.
- Strong technical accounting skills for processing journal entries in alignment with business requirements.
- Experience in shared service environments managing large transaction volumes.
- Knowledge of Aged Care funding and reporting requirements.
- $70,000 - &75,000 plus super with salary packaging benefits
- Hybrid work model.
- Ongoing training and development opportunities.
- Career advancement within a thriving organisation.