• Enjoy tax-free benefits through salary packaging.
• Make a meaningful difference by working in a not-for-profit organisation.
• Work conveniently located in the CBD.
• Full-Time position - 6-month contract.

About us:

Lutheran Homes Group (LHG) is a leading not-for-profit provider of residential, home care, and retirement living services for senior Australians. With over 1,300 dedicated employees and volunteers, we deliver personalised care across South Australia and regional Victoria, empowering older Australians to live with dignity and choice. Committed to quality care, innovation, and staff development, we are proud of our rich history and values, and we continually strive to grow while making a positive impact in the lives of those we support. 

About the Role:

As a Revenue Officer with Lutheran Homes Group, you'll play a vital role in managing the accounts receivable function to ensure timely and accurate financial processing across our aged care services. This includes issuing invoices in line with the Aged Care Act, managing debtor accounts, and ensuring compliance with revenue requirements. You’ll help maintain the financial health of our organisation by reconciling accounts, resolving discrepancies, and supporting internal and external stakeholders with high-quality service and communication. You'll be a central point of contact for revenue matters, collaborating with finance, site managers, and the broader business to deliver excellent financial outcomes and ensure our services are appropriately funded.

What You’ll Do:

• Process accounts receivable, including payments, and invoicing
• Reconcile accounts and debtor statements
• Follow up unpaid accounts and manage debt recovery
• Resolve billing discrepancies and client issues
• Generate financial reports for the Financial Controller and CFO
• Ensure compliance with aged care revenue requirements

What You’ll Bring:

• Experience in accounts receivable/payable (essential)
• Strong Excel and financial system skills
• High attention to detail and confidentiality
• Excellent time management and communication
• Ability to work independently and meet deadlines

Special Requirements

• Previous experience or formal qualifications in Accounts Receivable or Payable – essential.
• This is an NDIS risk-assessed role – a current NDIS Worker Screening Clearance is required.
• Some local travel across LHG sites is required.
• Willingness to work flexible hours during high volume periods

Why Join LHG?

• Be part of an organisation with a strong values base and mission to serve.
• Contribute to an important behind-the-scenes function that enables great care.
• Work in a supportive environment with opportunities for development and impact.

To apply or to see a detailed position description, please click ‘Apply Now’

Applications close: 22 July 2025 at 5pm

Candidates may be shortlisted and interviewed prior to the closing date so apply today!

Please note we are not accepting recruitment agency applications at this time.