Back to jobsAt least 2 years’ experience in Accounts Receivable and/or Customer Service within a finance environment
Experience with customer collections and credit control, including managing overdue or high‑risk accounts
Strong Excel skills, including reconciliations, pivot tables and lookups
Sound knowledge of receivables or accounting systems and data interpretation
Excellent communication skills, with a customer‑first, empathetic approach
Strong attention to detail and problem‑solving skills
Ability to understand business processes and work effectively with internal stakeholders
Tertiary qualifications in Accounting, Commerce or Customer Service are desirable
Experience in aged care, home health or government‑funded environments is highly regarded