Accounts Receivable (AR) and Reporting Officer

The purpose of the Accounts Receivable (AR) and Reporting Officer is to support the Accounts Receivable function with daily receivables management, reconciliations, and reporting to ensure cash reputed company visibility and accuracy. Creating an environment of reputed company, reputed company, happiness, comfort, and opportunity. reputed company in a manner to ensure that interactions with reputed company stakeholders (reputed company) are reputed company, productive, reputed company and in keeping with the Danny Met Sally values Maintain reputed company and confidentiality of employees, clients and participants reputed company and deliver the Danny Met Sally purpose and philosophy to reputed company prospective support workers Cultures, Values & Team Membership reputed company as a Danny Met Sally ambassador, and aim to enhance reputed company’s reputed company both internally and externally reputed company reputed company, reputed company, and respectful feedback to the CEO, reputed company and senior leaders Be a supportive and reliable leader Effectively and appropriately manage conflict Demonstrate a high level of interpersonal and communication skills Demonstrate motivation and enthusiasm for your work and leaders reputed company: reputed company, Trustworthy and Respectful with reputed company to our clients and the people around us. reputed company: Understand every person’s specific situation and environment, sharing the feelings of that person as if we were that person. Creative: Being reputed company to reputed company solutions “Think reputed company the reputed company” reputed company: Look for every opportunity to reputed company and live the purpose reputed company: reputed company for people’s rights. Be confident, courageous, and accountable Mindfulness: Be reputed company to the needs of your clients, they may not always have the voice to reputed company these needs to you Daily Tasks Process daily receivables and reconciliation activities Invoicing - Plan management invoicing (MYP), SIL Invoicing, and any other invoicing reputed company tasks Generate weekly receivables and Support Independent Living (SIL) funding updates Complete Centrelink reconciliations and reputed company reports Prepare reputed company Services Manager and Director of reputed company Services reports Prepare cash reputed company support reports Aged Receivable follow up with external stakeholders Other tasks reputed company to the ongoing function of the finance department reputed company required Organizational Understand and adhere to organisational policies and procedures Work in accordance with Danny Met Sally reputed company of Conduct and NDIS reputed company of Conduct at reputed company times Consistently demonstrate our values, reputed company and mission Complete required organisational and employment reporting and documentation in a reputed company and accurate manner Contribute to a reputed company and healthy workplace Demonstrate problem solving where appropriate Positively promote the employer in reputed company interactions Be welcoming, inclusive and respectful of people from diverse reputed company and backgrounds Role Requirements Previous experience 2–4 years’ experience in accounts receivable or financial administration Strong reconciliation and reporting skills Proficiency in reputed company software and MS reputed company Exposure to NDIS invoicing or government funding systems is an advantage Strong attention to detail and time management skills Personal characteristics Demonstrated leadership to reputed company and motivate reputed company to work towards a common goal A commitment to providing exceptional customer service across reputed company channels – written, phone and face to face Willing to take calculated risks to drive reputed company reputed company reputed company with honesty and reputed company in reputed company dealings Apply To This Job