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Responsibilities:
- Monitor receivables, follow up overdue accounts, and manage payment plans.
- Resolve failed direct debits and liaise with families via phone and email.
- Maintain records, track collections, and support reconciliations and reporting.
Qualifications:
- Experience in accounts receivable or collections, preferably in early childhood education, care, or health.
- Strong skills in Microsoft Office, especially Excel and Word.
- Bookkeeping or accounting qualification; experience with Xero and Xplor is advantageous.
Additional Information:
- Receive ongoing training and access to continuous professional development.
- Work in an inclusive, welcoming, and supportive workplace environment.
- Explore opportunities for career growth and advancement within the organisation.
MACSEYE
MACSEYE is a pioneering organisation dedicated to establishing a network of early childhood and school-aged care programs across Melbourne Archdiocese. It is a growing non-profit organisation with a supportive, collaborative team culture focused on child-centered care and lifelong learning.