Reo Group is seeking an experienced Accounts Receivable skilled to join a quick-paced team at Macquarie Park (Hybrid - 3 days in office). You will own claims resolution, follow up on overdue invoices, and liaise with funding bodies to ensure timely collections.
With a minimum of 3 years in AR/collections, you will handle rejected claims, support process improvements, and contribute to cash flow accuracy. Microsoft Dynamics 365 experience is highly regarded in a hands-on finance role.
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📌 Hybrid Ar & Claims Specialist — Resolve Claims & Collections Ryde
🏢 Reo Group
📍 Ryde
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