Accounts Receivable Officer
Employment
Part time, Permanent
Subject
General
Sector
Independent
Teaching level
Secondary
Closing date
9 October 2026
Posted 2 Oct 2026
Details look wrong? Report an errorAbout SEDA College (Victoria)
School type
Co-educational
Year range
11-12
School staff (FTE)
94.9
42.7 teaching · 52.2 non-teaching
Students per teacher
16.9:1
teaching FTE basis
Total enrolments
721
Indigenous students
3%
Language other than English
7%
Girls vs boys
251 girls · 470 boys
Socio-educational background
Around the Australian average
Source: ACARA My School data
Role description
Job description
About the business and the role
· Part-Time 2-days p/week; 12-Month Maximum-Term position
· Work in one of Australia’s Best Workplaces®
· Fast paced, dynamic environment
· Flexible working arrangements
· 5 weeks annual leave (pro-rata)
SEDA College (Victoria) is the leader of applied learning for Year 11 & 12 students. We partner with peak industry organisations to provide our students unique opportunities and experiences specific to their interests. Our students receive a tailored career plan to develop key employability and life skills for a successful future. SEDA College is currently seeking a qualified and motivated Accounts Receivable Officer to join our team located in Camberwell.
The position is primarily responsible for collection of the College's student fees but will be involved in all facets of accounts receivable and general financial management reporting including bank and general ledger account reconciliations, refunds and journal entries. This role will work closely with other members of the Finance and Administration Team.
Reporting to the Financial Accountant
Key responsibilities
Manage debtor accounts, including account setup, fee and charge processing, invoicing, credit notes, payment allocation, reconciliation and refunds
Establish and maintain payment plans, respond to student account enquiries, and provide clear information to parents/carers about fees, payments and balances
Generate monthly fee statements and manage overdue accounts through balance reviews, aged debtor analysis, payment follow…