The Role

Are you able to 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 Financial 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
• Complex reconciliations
• Recommendations of improvements to processes & procedures
• Preparation of detailed management report

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
• Ability to work autonomously
• Immediate availability for a full-time, 8-week assignment
• Intermediate to advanced MS Excel

If you are immediately available and are keen to take ownership of this important short-term project please call us ASAP.

Apply Today

Please send your resume by clicking on the apply button or for further information, contact our Melbourne office on 03 9691 36 31.

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

Job Reference Number: 06810-0013285370 - JJC

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