Accounts Receivable Officer
Core
Managing an aged debtor ledger, following up outstanding invoices, investigating unpaid and rejected NDIS claims, reconciling payments, and resolving remittance discrepancies.
Role type
Accounts Receivable Officer (collections and ledger clean-up)
Builds
Debt collection and ledger clean-up projects
Domain
Accounting and Finance (Healthcare/NDIS sector)
Required skills
Accounts Receivable processing, debt collection, ledger management, invoice reconciliation, payment dispute resolution, NDIS claims investigation, problem-solving, attention to detail
Preferred skills
Strong communication, stakeholder management, autonomous work
Technologies
N/A
Responsibilities
Managing an aged debtor ledger, Following up outstanding invoices, Investigating unpaid and rejected NDIS claims, Reconciling payments and resolving remittance discrepancies, Managing AR related queries and disputes
Seniority
Mid-level, temporary role