Accounts Receivable Officer

Job Description

Your new role

Reporting to the Accounts Receivable Lead, you will support the day-to-day receivables function, with a strong focus on high-volume billing and claims processing. Your key responsibilities will include:

• Processing invoices and funding claims accurately and in a timely manner.
• Reviewing and validating billing data, investigating discrepancies and resolving rejected claims.
• Maintaining accurate financial and client-related data across systems.
• Assisting with accounts receivable reporting, including ageing reports and debtor tracking.
• Supporting month-end processes and ensuring data integrity.
• Liaising with internal teams, funding bodies and external stakeholders to resolve billing enquiries.
• Contributing to process improvements and system enhancements within the receivables function.
  
  This role offers exposure to a fast-paced, high-volume environment within the not‑for‑profit sector.

What you’ll need to succeed

To be successful in this role, you will bring:

• Previous experience in accounts receivable, billing or a similar finance role.
• Strong attention to detail and a focus on data accuracy.
• Experience working with financial systems and solid Excel skills.
• The ability to manage high volumes of transactions and meet tight deadlines.
• Strong problem-solving skills and the ability to investigate and resolve discrepancies.
• Excellent communication skills and a collaborative, team-oriented approach.
• A proactive attitude with the ability to work both independently and as part of a team.

Are you interested in this position?
Apply by clicking on the “Apply Now” button below!
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