Join Glenlyon Norfolk School as an Accounts Receivable Coordinator, where precise payment processing and student account management play a vital role in financial operations. Collaboration and exceptional service are key aspects of this position.
As part of the Finance Team at GNS, the Finance Coordinator takes charge of accounts receivable management. You will support reconciliations, journal entries, refund requests, and other transactions to ensure accuracy. This role requires effective communication with staff and families, ensuring smooth financial operations across the school.
Key Responsibilities:
• Manage student accounts and monitor payments
• Process refunds and adjustments accurately
• Perform bank reconciliations and journal entries




• Collaborate with various departments for service excellence
• Offer support and insights into accounts receivable processes
Requirements:
• Minimum three years in high-volume Accounts Receivable
• Understanding of accounting principles and software
• Solid written and verbal communication skills
• Self-motivated with excellent organizational skills
• Ability to handle tight deadlines and competing priorities
Bring your accounting expertise and collaborative spirit to enhance GNS's financial operations and support our vibrant school community.
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📌 Accounts Receivable Coordinator at GNS (Victoria)
🏢 Glenlyon Norfolk School
📍 Victoria