A national NDIS provider in support services is looking for an AR/Billings Officer to start asap. This is an excellent opportunity for someone with an appetite to learn and be a part of 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
- 2+ years of 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.