Accounts Receivable Officer | CBD | Temporary | Immediate Start

Melbourne, VIC
$38.00-40.00 per hour
Temporary
Full-time

1 month ago

Job Description:The RoleWe need someone who can hit the ground running, navigate NDIS systems, and work through a backlog of outstanding claims and overdue invoices. You'll be working closely with the finance and operations teams to investigate, follow up, and resolve old debts.Reporting to the Credi Controller this role will include:

Reviewing and actioning aged NDIS claims
Following up on outstanding invoices
Liaising with internal stakeholders
Documenting collection activities and updates in our systems
Ensuring accurate reconciliation and reporting

Your Profile

Proven experience in debt collection, billing, or invoicing
Strong understanding of NDIS claims processes and systems
Confident communicator who's persistent but professional
Immediate availability for a full-time, 8-week assignment
Based in or able to commute to Melbourne CBD

Apply TodayPlease send your resume by clicking on the apply buttonLearn more about our Melbourne recruitment services: http://www.roberthalf.com.au/recruitment-agency-melbourneJob Reference: 06810-0013262626By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: . Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.Requirements:Debt Collection, Billing, Invoicing, NDIS Claims

Robert Half

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