We are recruiting for a growing provider of aged care and NDIS services for culturally and linguistically diverse communities across South West Sydney. As Support at Home grows, so does their finance team, and we are looking for an Accounts Receivable Officer who enjoys getting billing and claims right.

About the role

You'll run Support at Home and general invoicing, keep debtors under control, and work closely with operations to fix issues early. Responsibilities include:

- Preparing and uploading Support at Home claims and reconciling them to payments received

- Processing Services Australia remittances and allocating payments across our CRM (Visual Care), Xero and client statements

- Issuing invoices, credit notes and monthly plan-managed statements

- Following up outstanding debts and producing weekly aged debtor reports

- Resolving rejected claims and billing queries with care and operations teams

- Assisting with month-end, year-end and audit documentation

About you





- 2+ years in accounts receivable, accounts payable or general accounting

- Xero and solid Excel skills (XLOOKUP, pivot tables)

- Detail-focused, organised and calm under deadlines

- Willing to obtain an NDIS Worker Screening Check

Highly regarded

- Experience in aged care, disability or community services

- Support at Home and/or NDIS claiming (highly desirable)

- Bilingual skills, as many of our clients and team speak languages other than English

What we offer

- A supportive, multicultural team that values integrity and community

- Training in Support at Home claiming and room to grow

- Full-time role in Cabramatta with an immediate start

Apply through SEEK with your resume. Only shortlisted candidates will be contacted. ANG is an equal opportunity employer and welcomes applicants from all backgrounds.

📌 Accounts Receivable Officer - Aged Care (SAH) & NDIS Claims (Cabramatta)
🏢 The All Nations Group
📍 Cabramatta