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- Tasks: Lead the accounts receivable function across 17 aged care homes, ensuring accuracy and compliance.
- Company: For Purpose Aged Care, dedicated to providing quality care and financial integrity.
- Benefits: Competitive salary, professional development, and a chance to make a real difference.
- Other info: Opportunity for career growth in a supportive and dynamic environment.
- Why this job: Join a mission-driven team focused on improving aged care through financial excellence.
- Qualifications: Experience in accounts receivable, strong leadership skills, and advanced Excel proficiency.
The predicted salary is between 50000 - 60000 £ per year.
For Purpose Aged Care is seeking an experienced Accounts Receivable Lead to oversee the end‑to‑end residential accounts receivable function across our national aged care portfolio. This role sits at the centre of financial accuracy and governance, ensuring compliant billing, strong internal controls, and high‑quality AR operations across 17 homes (and growing). It is a key operational leadership role focused on AR integrity, risk management and continuous improvement.
About the Role
- Oversee all AR processing across 17 residential aged care homes, ensuring scalability as the portfolio grows
- Ensure resident billing is accurate, timely and compliant with internal policies and aged care requirements
- Manage billing for accommodation, care, extras, adjustments and direct debit processing
- Act as an escalation point for complex billing, account and resident queries
- Support month‑end processes, including EOM Medicare reconciliations and AR reporting
- Lead debt collection, arrears management and escalation of high‑risk accounts
- Develop, document and embed best‑practice AR processes, controls and workflows
- Analyse AR data using Excel to identify trends, risks and improvement opportunities
- Provide clear insights to Finance leadership on AR performance and debt risk
- Partner with finance and operational leaders to translate AR insights into measurable improvement
- Maintain operational continuity and support the Accounts Receivable Manager
About You
- You are an experienced AR professional with strong leadership capability and a passion for accuracy, compliance and continuous improvement.
- Demonstrated experience in Accounts Receivable, ideally in aged care, healthcare or another regulated environment
- Strong understanding of end‑to‑end AR processes, billing cycles and compliance requirements
- Experience leading or coordinating AR teams in a high‑volume environment
- Advanced Excel skills with the ability to analyse data and identify trends
- Strong communication and stakeholder engagement capability
- Proven ability to streamline workflows and strengthen internal controls
- High attention to detail and a commitment to accuracy and service excellence
- Experience with financial systems and AR reporting tools
Accounts Receivable Lead employer: For Purpose Aged Care
Contact Detail:
For Purpose Aged Care Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Lead
✨Tip Number 1
Network like a pro! Reach out to your connections in the aged care or finance sectors. We all know that sometimes it’s not just what you know, but who you know. Attend industry events or webinars to meet potential employers and make a lasting impression.
✨Tip Number 2
Prepare for those interviews! Research For Purpose Aged Care and understand their values and operations. We want you to be able to showcase how your experience aligns with their needs, especially in AR processes and compliance. Practice common interview questions and have your own ready to ask!
✨Tip Number 3
Showcase your skills! Create a portfolio or a presentation that highlights your achievements in AR management. Use data and examples to demonstrate your ability to improve processes and manage risks. We love seeing candidates who can back up their claims with solid evidence.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets seen by the right people. We’re always on the lookout for passionate individuals who can contribute to our mission. Don’t miss out on the chance to join a growing team in a meaningful sector!
We think you need these skills to ace Accounts Receivable Lead
Some tips for your application 🫡
Tailor Your CV: Make sure your CV speaks directly to the Accounts Receivable Lead role. Highlight your experience in AR, especially in aged care or similar environments, and showcase your leadership skills. We want to see how you can bring value to our team!
Showcase Your Skills: Don’t just list your skills; demonstrate them! Use specific examples from your past roles where you’ve improved processes or managed complex billing situations. This will help us see your potential impact on our operations.
Be Clear and Concise: When writing your application, keep it straightforward. We appreciate clarity, so avoid jargon and get straight to the point. Make it easy for us to see why you’re the perfect fit for the role!
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep track of applications and ensures you don’t miss out on any important updates. Plus, it’s super easy!
How to prepare for a job interview at For Purpose Aged Care
✨Know Your AR Basics
Make sure you brush up on your accounts receivable fundamentals. Understand the end-to-end AR processes, billing cycles, and compliance requirements specific to aged care. This knowledge will help you answer questions confidently and demonstrate your expertise.
✨Showcase Your Leadership Skills
Prepare examples of how you've led AR teams or managed high-volume environments. Think about times when you streamlined workflows or improved internal controls. Sharing these experiences will highlight your leadership capability and passion for continuous improvement.
✨Excel at Excel
Since advanced Excel skills are crucial for this role, be ready to discuss how you've used Excel to analyse data and identify trends. You might even want to bring a few examples of reports or analyses you've done in the past to showcase your proficiency.
✨Engage with Stakeholders
Communication is key! Prepare to talk about how you've engaged with finance and operational leaders in previous roles. Think of specific instances where your insights led to measurable improvements, as this will show your ability to partner effectively across departments.