Job DescriptionLocation: Macquarie Park (Hybrid - 3 days in office)Salary Package: $45ph - $50ph + SuperRole HighlightsJoin a collaborative finance function in a fast-paced setting where you'll take ownership of claims resolution and collections.
Immediate start available with strong potential for permanency.Role OverviewReporting 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.ResponsibilitiesReview, resolve, and reprocess rejected claims within required timeframesInvestigate discrepancies impacting customer accounts and outstanding balancesFollow up on overdue invoices with third-party payers and funding bodiesMaintain accurate and up-to-date debtor recordsLiaise with internal teams to resolve billing and claims-related issuesProvide guidance on claims processes and compliance requirementsIdentify trends in claim errors and recommend process improvementsAssist with system enhancements to reduce claim rejection ratesEnsure adherence to relevant program rules and internal proceduresSupport broader AR functions as required within the finance teamCandidate ProfileYou 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 & BenefitsThis 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 cultureOpportunity to transition to a permanent roleGain exposure to large-scale systems and process improvement initiatives
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📌 Accounts Receivable/Claims Specialist (New South Wales)
🏢 Reo Group
📍 New South Wales