Job Description
Location:
Macquarie Park (Hybrid - 3 days in office)
Salary Package:
$45ph - $50ph + Super
Role Highlights
Join a collaborative finance function in a fast-paced environment where you'll take ownership of claims resolution and collections. Immediate start available with solid potential for permanency.
Role Overview
Reporting to the Finance Manager, this role sits within a high-performing accounts receivable team focused on managing claim rejections, debtor balances, and ensuring compliant billing practices. On a regular basis, you will review and resolve rejected claims, follow up on outstanding invoices, and liaise with internal stakeholders and external funding bodies to ensure timely collections.
In addition, you will play a key part in improving processes, identifying recurring issues, and supporting system enhancements to drive efficiency. This is a hands-on role where your attention to detail and proactive approach will directly impact cash flow and operational accuracy.
Responsibilities
Review, resolve, and reprocess rejected claims within required timeframes
Investigate discrepancies impacting customer accounts and outstanding balances
Follow up on overdue invoices with third-party payers and funding bodies
Maintain accurate and up-to-date debtor records
Liaise with internal teams to resolve billing and claims-related issues
Provide guidance on claims processes and compliance requirements




Identify trends in claim errors and recommend process improvements
Assist with system enhancements to reduce claim rejection rates
Ensure adherence to relevant program rules and internal procedures
Support broader AR functions as required within the finance team
Candidate Profile
You bring a minimum of 3 years' experience in accounts receivable or collections within a high-volume, process-driven environment. You are comfortable managing claims, working through discrepancies, and engaging with both internal and external stakeholders to resolve issues efficiently. Strong systems experience is essential, with exposure to Microsoft Dynamics 365 highly regarded.
You are detail-oriented, proactive, and adaptable, with strong communication skills and a problem-solving mindset. Your ability to prioritise workloads and work independently while contributing to a team environment will be key to your success in this role.
Company, Culture & Benefits
This organisation is known for its strong values-driven culture and commitment to delivering meaningful services to the community. With a supportive leadership team and collaborative environment, you'll be given the tools and autonomy to succeed while developing your skills within a modern finance function.
Hybrid flexibility with supportive team culture
Opportunity to transition to a permanent role
Gain exposure to large-scale systems and process improvement initiatives
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