For Purpose Aged Care is a Not-for-Profit organisation that is rapidly expanding.
As a result, we require another Accounts Receivable Officer to join our team.
A friendly, focused and driven team, we look to bring on staff with the right attitudes and values to provide the best CARE for our residents:
Collaboration
Accountability
Respect
Empathy
Join our Finance Team - Take Charge of Resident Billing!
In this pivotal role, you’ll be the go-to expert for managing resident accounts across our aged care sites. With a focus on accuracy, timeliness, and exceptional service, you will:
Own the Billing Process:
Accurately manage and update all resident accounts and fees
Generate and release monthly billing with 100% precision
Stay on Top of Invoicing:
Create and send ad hoc invoices as required
Process RAD repayments in line with legislation and strict timeframes
Keep Cash Flow Running Smoothly:
Collect and allocate incoming payments
Reconcile accounts and maintain a clean debtors ledger
Be a Problem-Solver:
Monitor accounts for late or missed payments
Investigate and resolve customer billing queries
Keep detailed records for admissions, discharges, and account updates
More than a job — it’s a community with purpose
At For Purpose Aged Care, we’re a not-for-profit organisation that truly values the wellbeing of our people. When you join our team, you’re not only contributing to meaningful work—you’ll also enjoy a growing range of exclusive staff benefits that support your professional and personal life.
Maximise Your Take-Home Pay
Salary packaging of up to $15,900 per year with Go Salary
Additional salary sacrificing options for superannuation
Access to novated leasing via Enlist
Feel the Team Spirit
Enjoy team lunches and fun team building events throughout the year
Be part of a supportive, inclusive, and hands-on workplace culture
Exclusive Perks & Discounts
Special employee deals with JB Hi-Fi, Endota Spa, and more
Take advantage of CommBank Workplace Banking offers
Member benefits with HESTA Super
What you'll bring to the role:
Proven experience in accounts receivable, ideally within the aged care sector
Hands-on knowledge of Inerva accounting software
Confident communicator with the ability to engage with external clients and ensure timely debt collection
Skilled negotiator who can consistently achieve positive financial outcomes
Meticulous attention to detail, ensuring data accuracy and account integrity
Excellent written and verbal communication for clear and professional interactions
Intermediate to advanced skills in Microsoft Word and Excel for reporting, analysis, and documentation
If you’re a finance professional who thrives in a purpose-driven environment and values accuracy, accountability, and resident-focused care—we’d love to hear from you.