
Financial Operations Specialist
2 days ago
This position is responsible for overseeing the entire accounts receivable process across multiple services, including aged care, community and independent living.
Key Responsibilities:
- Acknowledge and discharge customers in Epicor software for various care types.
- Generate billing statements on a fortnightly, daily and monthly basis for residents and community members.
- Process direct debits and maintain accurate records within Epicor.
- Handle EFTPOS payments, sundry invoicing, workers compensation and vehicle charges.
- Process refunds related to RAD, community and probate payments in accordance with company policies and legislation.
- Generate statements, follow up on outstanding debts and manage rejections.
- Manage correspondence with Services Australia via post and Proda, updating customer accounts accordingly.
- Provide support to the Finance team, assist with reconciliations, reporting and general tasks.
Requirements:
- Certificate III or IV in Accounting, Finance or Business (desired) with prior experience in accounts receivable or general accounting.
- Essential experience in aged care with a strong working knowledge of government billing processes for RAD, DAP, BDCF and MTCF.
- Solid understanding of basic accounting principles and reconciliation procedures.
- Proficiency in using financial/accounting software similar to Epicor.
- Strong communication skills for interacting with residents, families and internal teams.
- Demonstrated customer service focus, managing sensitive and complex queries professionally.
- Able to work independently while contributing effectively as part of a team.
- Excellent time management and organisational skills, handling multiple priorities and deadlines.
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