We are seeking a highly skilled and detail-oriented Debt Recovery Specialist to join our finance team.
This is an exciting opportunity for someone who can manage debtor accounts, update records meticulously, and provide valuable insights into monthly aged debt reports.
* The successful candidate will be responsible for following up on overdue balances, managing debtor accounts, and providing regular updates to the finance team.
* They will also assist with reconciliation tasks and invoicing processes, including handling NDIS claims, processing invoices and credit notes, and ensuring the integrity of all financial data within the accounts receivable systems.
To succeed in this role, you will need:
* Demonstrated experience in debt recovery or accounts receivable within a finance function where accuracy and reliability were essential.
* Proven ability to manage multiple priorities simultaneously while maintaining meticulous attention to detail under time constraints.
* Intermediate proficiency in Microsoft Office Suite applications—particularly Excel—for effective data analysis and reporting.
* Strong numeracy skills combined with excellent written and verbal communication abilities for liaising with both internal teams and external stakeholders.
* Experience in administration roles requiring careful record-keeping and efficient task juggling within busy environments.
Key skills include:
* Ability to learn new systems quickly (such as Technology One or Carelink) with a positive attitude towards technology adoption.
* Knowledge of NDIS processes is preferred but not essential; willingness to learn about sector-specific requirements is highly regarded.
This is a great opportunity to join a supportive team and contribute to the success of our organization.