Are you an experienced Accounts Receivable Officer looking to combine your financial expertise with meaningful work that makes a real difference?
Sunnyfield is seeking a passionate and detail-oriented Accounts Receivable Officer to join our team at Frenchs Forest. Reporting to the Finance Manager, you'll play a critical role in supporting our financial sustainability by ensuring accurate billing, timely debt collection and exceptional customer service for clients, families and stakeholders.
If you're motivated by purpose, thrive in a fast-paced environment and enjoy building strong relationships with internal and external stakeholders, we'd love to hear from you.
About Sunnyfield
Sunnyfield is a place to grow and belong. A place where meaningful work and genuine connection come together. We empower our people to learn, contribute and make a real difference every day, while being supported by a team that values inclusion, collaboration and purpose.
About the Role
As Accounts Receivable Officer, you will be responsible for the accurate and timely management of accounts receivable processes across the organisation. Working as part of a collaborative finance team, you'll support billing, debt collection, reconciliations and reporting activities while maintaining strong customer relationships and ensuring compliance with financial processes.
To be successful in this role, you'll bring strong accounts receivable experience, excellent attention to detail and a commitment to delivering outstanding service and support to both internal and external stakeholders.
Key Responsibilities
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Managing accounts receivable activities, including debt collection and follow-up of overdue accounts.
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Processing customer billing, credit notes and debtor invoices.
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Completing reconciliations and supporting month-end accounts receivable activities.
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Processing cash receipts, bank deposits and direct debits.
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Supporting NDIS billing activities and investigating billing variances.
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Maintaining accurate customer records and account information.
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Working closely with operational and finance teams to resolve billing and payment enquiries.
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Preparing reports and analysis to support financial management and decision-making.
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Building positive relationships with clients, families, guardians and other stakeholders.
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Contributing to continuous improvement initiatives that enhance financial processes and customer outcomes.
About You
You'll be someone who:
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Is passionate about making a positive difference in the lives of people with disability.
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Has proven experience in Accounts Receivable or a similar finance role.
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Possesses strong knowledge of accounts receivable processes, reconciliations and debt management.
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Demonstrates excellent attention to detail and analytical problem-solving skills.
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Communicates confidently with a wide range of stakeholders.
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Is proficient in Microsoft Excel and other financial systems.
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Takes ownership of their work while contributing positively to a collaborative team environment.
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Has strong written, verbal and interpersonal communication skills
Why Join Sunnyfield?
When you join Sunnyfield, you'll have the opportunity to build a rewarding career while enjoying:
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Salary packaging benefits.
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Discounted healthcare through corporate partnerships.
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A supportive and collaborative team environment.
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Flexible working arrangements where possible.
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Opportunities for professional growth and development.
What's Next?
If you're looking to bring your accounts receivable expertise to an organisation that changes lives every day, we'd love to hear from you.
Apply now with your resume and take the next step in a rewarding career with Sunnyfield.
Successful candidates will be required to complete all relevant probity checks, including a National Criminal History Record Check.
