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 By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: https://www.roberthalf.com/au/en/privacy . Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.
