Accounts Receivable Officer

SEDA College (Victoria) · Camberwell, VIC

Employment

Part time, Permanent

Subject

General

Sector

Independent

Teaching level

Secondary

Closing date

9 October 2026

6 days left

Posted 2 Oct 2026

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About 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

35%
65%

Socio-educational background

Around the Australian average

More disadvantage Average More advantage

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…

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