Description:
Reporting to the Finance Manager, you will play a key role in managing student billing and fee collection processes, while working closely with internal teams and families to ensure a smooth and professional service.
- End-to-end accounts receivable processing, including invoicing and receipting
- Managing school fee billing cycles and payment plans
- Following up outstanding accounts in a respectful and professional manner
- Allocating payments and reconciling accounts
- Responding to parent and stakeholder queries via phone and email
- Assisting with month-end reporting and reconciliations
- Maintaining accurate financial records and supporting audit requirements
Requirements:
- Previous experience in an Accounts Receivable or finance administration role
- Strong attention to detail and a high level of accuracy
- Confident communicator with a professional and empathetic approach
- Ability to manage sensitive conversations around payments
- Comfortable working with finance systems and Excel
- Experience in education, not-for-profit, or community organisations will be highly regarded
Conditions:
- Sunshine Coast location with a welcoming school community
- Stable, school-based role with meaningful work
- Supportive finance team and positive workplace culture
- Competitive salary aligned with experience
2 Feb 2026;
from:
michaelpage.com.au