​​​​​​Accounts Receivable / Credit Officer

An exciting opportunity for an experienced aged care finance professional to join a large and established aged care provider during a critical period of change. Supporting billing, credits, refunds and compliance activities ahead of the Recent Aged Care Act, you'll play a key role within a collaborative finance team managing accounts across 26 facilities and approximately 3,000 residents.

What’s in it for you?

- True hybrid and trusted working environment.
- Competitive hourly rate $$$.
- Temporary opportunity with flexibility across working hours.
- Join a supportive and collaborative finance team with 13 team members.
- Play a key role in a major compliance and transformation project within the aged care sector.
- Work for a large, well-established organisation supporting thousands of residents.
- Opportunity to utilise and further develop your specialist aged care finance knowledge.
- Supportive team environment with established processes and systems.
- Make an immediate impact in a role where your expertise is highly valued.

About the role:

- Manage residential aged care billing and accounts receivable processing.
- Process resident credits, refunds and account reconciliations.
- Complete daily refund processing within strict deadlines.
- Follow up residents and family members to obtain banking and payment information.
- Prepare reports on outstanding credits, balances and reconciliation items.




- Code and allocate aged care charges accurately and efficiently.
- Support compliance and reporting requirements associated with the New Aged Care Act.
- Provide general finance administration and ad hoc support across the team.
- Maintain accurate records while managing a high volume of transactions.

About you:

- Previous aged care finance experience is essential.
- Strong understanding of residential aged care billing processes.
- Experienced processing RAD, DAP, BDF and other resident accommodation charges.
- Strong understanding of credits, refunds, debits and reconciliations.
- Exceptional attention to detail and commitment to accuracy.
- Confident working independently and making informed decisions.
- Strong communication skills when dealing with residents, families and internal stakeholders.
- Experience with Epicor will be highly regarded.

Who are we, and what’s next?

We’re Talentpath – nice to meet you. We partner with businesses to find incredible people who make a real impact. If you're an experienced aged care finance professional looking for your next opportunity, we'd love to hear from you. Apply now as interviews will be commencing immediately.

Remember, diversity and inclusion are core to who we are. If this opportunity excites you but you don't meet every single criterion, we still encourage you to apply - your unique talents matter!

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📌 Accounts Receivable / Credit Officer (Bowen Hills)
🏢 Talentpath Recruitment
📍 Bowen Hills