Are you a detail-oriented, goal-driven thinker with a knack for working autonomously and quickly picking up new systems? We have the perfect role for you!

We’re looking for a dedicated Accounts Receivable Officer to join our dynamic Finance team and help manage the collection of outstanding accounts, reconcile debtors, and maintain the Accounts Receivable systems (Technology One/Carelink). If you thrive in a fast-paced environment and have experience with NDIS, we’d love to hear from you!

Why You’ll Love This Role:

• Competitive Salary: $33.58 per hour (depending on experience) plus superannuation
• Leave Perks: Paid leave with a 17.5% leave loading
• Salary Boost: Full access to salary packaging to increase your take-home pay
• Retail Discounts: Get great deals at hundreds of popular retailers
• Career Growth: Clear pathways for advancement and thorough training
• Purpose: Make an impact working with a collaborative and supportive team
• ASAP Start with full-time hours
• Flexible working arrangements after probation (1 day per week WFH)
• Opportunity for extension beyond 9 months

What you’ll do:

• Manage Debtor Accounts: Follow up on overdue accounts, update records, and provide insights into monthly aged debt reports.

• Reconciliation & Invoicing: Assist with NDIS claims, process invoices, credit notes, and ensure the integrity of our financial data.

• Workflows & Procedures: Support the Finance team in updating procedures and workflows and help guide internal staff.

• Collaboration: Work closely with internal teams and external customers to resolve issues and ensure smooth financial operations.

What we’re looking for:

• Attention to Detail: You’ll be meticulous in following up on debts, updating systems, and ensuring accurate financial records.

• Autonomy: The ability to work independently while managing competing priorities and deadlines.

• System Savvy: Comfortable learning and using new systems (Technology One/Carelink) with ease.

• Strong Communication: You’ll be liaising with both internal teams and external stakeholders – clear written and verbal communication is key.

• Goal-Oriented: A proactive, self-motivated individual who thrives in a results-driven environment.

Skills & Experience:

• Proven experience in accounts receivables, debt collection, or a finance function.

• Strong numeracy, literacy, and intermediate Excel skills.

• Previous experience in administration and the ability to juggle multiple tasks in a busy environment.

• Knowledge of NDIS processes is preferred.

Mandatory Requirements:

• NDIS Worker Screening Clearance – or be willing to obtain

• Working with Children Check – or be willing to obtain

• NDIS Orientation Module – Quality, Safety & You

• Valid Passport or Australian Birth Certificate

If you’re a motivated, self-sufficient, and solutions-focused professional with an eye for detail, this is the perfect role for you! Apply today and take the next step in your finance career with us.

About Vertaview Group:

Vertaview Group Purposefully brings together leading human and social service providers to amplify pursuit of our shared and enduring social impact. We are leaders in high needs disability support and mental health services.

We are creating opportunities and championing possibilities for people with disability and mental health needs. We provide individualised support, experiences and opportunities for more than 8,000 people across QLD, NSW and VIC. While we have grown and diversified, we are driven by our passion for every individual’s right to connect and realise the possibilities available to them so that they can have a good life.

Application Process:

The position will close on the 9th of March, but we will be actioning the resumes as they come. So don’t delay!

“Vertaview Group acknowledges the Traditional Custodians of the lands on which we all work, live and play. ...