The Role

We 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 Today

Please send your resume by clicking on the apply button

Learn more about our Melbourne recruitment services: http://www.roberthalf.com.au/recruitment-agency-melbourne

Job Reference: 06810-0013262626

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