Passionate about making a difference in the disability sector? This permanent opportunity is for you!
Your new company
Your new role
- Invoices and claims processing and submission to the NDIS.
- Quotes preparation, service and accommodation agreements creation.
- Plans monitoring to track upcoming expiry.
- Internal stakeholder communications to ensure service continuation for participants.
- Debt recovery by following up on aged receivables and invoices.
What you'll need to succeed
- Experience in Accounts Receivable and debt collection.
- Previous experience (minimum 6 months) working within the disability sector, including an understanding of the NDIS framework and its software applications.
- Systems experience: Business Central, MYP, PRODA advantageous.
- Good communicator with a sense of empathy.
- Ability to pick up systems and processes with attention to detail.
What you'll get in return
- Experience in an established organisation within the NDIS industry.
- Friendly and supportive team.
- Free parking.
- Permanent, full-time opportunity.
What you need to do now