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Form of work
SalaryWorking for one of Adelaide’s leading Occupational Therapy practices, you will be the go-to for all things accounts receivable. This diverse debtors role will specialise in NDIS, so attention to detail and organisation will be imperative to your success in the position.
What's in it for you
- Permanent role with an Attractive Salary Package
- City fringe location
- a supportive culture that promotes autonomy and growth
- Work for a business that makes a huge impact on the community
- New year start - enjoy your Christmas and new year with your family.
The role will suit someone who is an expert in Accounts Receivable and/or Billings and has a keen eye for detail. The position is high-volume, so candidates must be comfortable working in a busy environment and shifting priorities throughout the course of the day!
Additionally, candidates will have:
- Demonstrated ability to process large volumes of data with high accuracy
- Solid experience working in the NDIS space
- Proficient in the use of Microsoft Office and Excel
- Capacity to build a natural rapport with internal and external stakeholders
- Ability to work flexibly and effectively as part of a tight-knit Finance Team
In the role, you will be focused on:
- Ensuring all accounts receivables/billings are collected and processed in an accurate and timely manner
- Investigating customer queries and ensuring solutions are provided in a timely manner
- Strong verbal and written communication skills with the demonstrated ability to tailor communication dependent on customer demographic
- Management of enquiries from both internal and external stakeholders and suppliers.
This business is a fun and vibrant workplace with a team who genuinely cares about each other and their clients. This growing business is like one big family working together to change the lives of others!
If this role sounds like the PERFECT fit, please APPLY NOW! If you would like to have a confidential conversation, please call Lauren or Matt from SMAART on 8232 6008
