Accounts Receivable Officer - Belmon

Job description
Join a leading organisation within the growing health care sectors- Work with a supportive manager and within a tightly bonded team- Significant career progression opportunities are attached to this role**About Us**St Jude’s has been one of the more innovative and leading service providers for people with disability and psychosocial needs in Western Australia since 1+82. In recent times, our organisation has been experiencing significant growth as a direct result of the quality of the services we provide. Our significant experience in service delivery is reflected through 40 years of providing quality services and maintaining the highest of standards for our clients.**About the Role**The primary responsibility for the Accounts Receivable Officer is the overseeing of the collection of all company debt, including the generating of invoice cycles and managing bank reconciliations across multiple business entities. The position works with various internal stakeholders across the business to continuously improve the processes, controls and reporting for the Accounts Receivable function. The position also plays a part in providing training, mentoring and guidance within the finance department to ensure that the finance team is working in unison and to their full capacity.**Key Duties Include**:- Overseeing the collection of all outstanding receivables through timely and effective processes.- Creating and maintaining client invoicing cycles, preparing fortnightly AR reports for review.- Managing the policies, practices and internal controls for the AR function.- Ensuring compliance with all external legislations/funding requirements, as well as internal policies and procedures.**This role is being hired on a permanent full time basis and is located at our central office in Belmont.****Skills & Experience****Key Criteria Includes**:- Demonstrated ability to manage time effectively, incorporating the ability to manage competing priorities and deadlines.- The resilience to play an active role in problem solving and adapting to internal and external changes to processes or systems.- Previous experience working in accounts, with a focus on accounts receivable and debt collection, will be highly regarded.**Culture & Benefits**This role represents the opportunity to join a leading organisation within the health care sectors during a significant period of growth. You will be well supported by your management, work within a closely connected finance team and there is the strong potential for career growth within this role.

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