A national NDIS provider in support services is looking for an AR/Billings Officer to join their team in a full-time capacity. This is an excellent opportunity for someone with an appetite to be a part of a fast-growing organisation and an amazing team.
Key responsibilities:
- End-to-end Accounts Receivable
- Prepare and process invoices for clients
- Ensure all billing information is accurate and up-to-date
- Respond to customer inquiries and resolve billing disputes
- Reconciliations
- Collections
- Troubleshooting/amending invoices
- Receipting
- NDIS Experience
- Previous experience in AR or Billings role
- Strong attention to detail
- Exceptional written and verbal communication skills
- Strong excel skills
If this sounds like you, send your CV by using the "Apply" button.