Collections, allocations/receipting, AR clean-up & reconciliations Registered NDIS provider supporting participants across Australia 2-3 month temp role, CBD location with excellent WFH flexibility End-of-Year AR Support Role Company Background Our client is a registered NDIS provider delivering essential support services for people with disabilities. With a strong and growing footprint across Australia, they are currently experiencing a backlog in their accounts receivable function and require immediate support through a busy year-end period. They offer a supportive and caring environment with flexible working from home arrangements. The Role Supporting the finance function, you will take ownership of a collections-focused AR workload, including: Chasing up overdue payments via telephone and email Debt collection calls and follow-up via email/phone Working through a significant receivables ledger (with aged items) Allocations and receipting of payments General AR clean-up / tidy-up to support audit and year-end Assisting with ad-hoc AR tasks as required Your Background To be considered for this Accounts Receivable / Collections Officer role, you will have the following skills and attributes: Less than 1 week's notice with full-time working rights Working Holiday Visa (WHV - subclass 417) holders are welcome to apply Strong AR experience – 2-3 years’ minimum NDIS experience will be prioritised Intermediate Excel (vlookups, pivot tables) is preferred If you are keen to apply for this AR / Collections Officer role, please contact Ryan Dalusag at Richard Lloyd on , quoting reference 10062 or click on 'apply now' below. Please submit your CV in Word format and note that due to the high volume of responses we receive only suitable candidates will be contacted.
