• Permanent full-time position, based in the inner north suburb Fairfield
• $60k annual salary + superannuation + generous salary packaging benefits + leave loading
• Join a nationally recognised provider of mental health and disability services

Wellways Australia is a leading not-for-profit organisation dedicated to ensuring all Australians lead active and fulfilling lives in their community. We work with individuals, families and the community to help them imagine and achieve better lives. We advocate for change to make sure people can access the best possible care and information when they need it.

Perform accounting and clerical tasks related to the efficient maintenance and processing of accounts receivable transactions. The role has responsibility for effective accounts processing and adding value to customer relationships.

Key responsibilities include, but are not limited to:

• Develop and maintain accounts transaction-related information and records on accounts receivable
• Monitor and maintain accounts receivable processing activities
• Assist with month-end-close
• Reconciliation of debtor accounts
• Debt Follow Up, including monitoring customer accounts details for non-payments, delayed payments and other irregularities
• Assist in the preparation of annual financial statement and audit

Why us?

Wellways are a team over 2000 people, operating across 93 sites nationally. We are committed to creating inclusive communities where everyone can imagine and achieve their hopes and potential; and we are always on the look-out for like-minded people who would like to be a part of this. We work with individuals of all ages experiencing disabilities or challenges to their social and emotional wellbeing.

Our Fairfield office is located 7 kilometres from Melbourne CBD, onsite parking and a short walk to nearby train stations. All our staff are truly valued, and we offer these amazing benefits to support you: https://www.wellways.org/careers-wellways.

What do you need?

• Tertiary qualifications in financial services or related discipline or equivalent experience
• At least 2 years of experience in accounts receivable
• Excellent interpersonal and communication skills
• Demonstrated knowledge of accounts receivable and general bookkeeping procedures, including double entry principles
• Experience with debt follow up
• Strong organisational and time management skills
• High level attention to detail
• Ability to work in a high-volume environment