The Company: Join a leading healthcare organisation known for its commitment to innovation, excellence and community impact.
Joining the Finance team, you'll be part of a collaborative environment where your expertise will help support critical healthcare services while driving process improvements across the revenue function.
The Role: In this role, you'll manage sundry debtor processing, build strong stakeholder relationships, and contribute to process improvement initiatives that help modernise and enhance the revenue function.
Manage end-to-end accounts receivable processing, including billing, invoicing and debtor management.
Maintain and reconcile sundry debtor accounts, ensuring accuracy and timely collection of outstanding debts.
Liaise with internal stakeholders and customers to resolve account queries and support effective revenue management.
Monitor and process billing requests in line with organisational policies and procedures.




Prepare reports and utilise Excel to analyse data and identify process improvement opportunities.
Contribute to automation and continuous improvement initiatives to enhance efficiency across the revenue function.
Who We're Looking For: This role would suit an experienced AR professional who enjoys getting under the hood of processes and finding smarter ways of working.
You'll be comfortable managing debtor relationships, confident working with large datasets in Excel, and motivated by the chance to make a genuine impact within a large and respected organisation.
Experience with large ERP systems is advantageous, but attitude, initiative and problem-solving ability are what will set you apart.
Please send your resume by clicking on the apply button.
Reference Number: ****************JJC This is an on-site position

📌 Accounts Receivable Officer (Melbourne)
🏢 Robert Half
📍 Melbourne