Accounts Receivable Officer
About the Company
The client is a close-knit NDIS provider made up of multiple entities, all aligned to a shared purpose of delivering quality support services. The business is currently going through an exciting period of transformation, including process reviews and the rollout of automation to improve data accuracy and operational efficiency. This is a great opportunity to join a collaborative team that values continuous improvement and making a genuine impact.
About the role
Based out of their Box Hill office or opportunity to work out of their Adelaide office, this is a 12-month fixed term contract with strong potential to become permanent. The role offers a hybrid working arrangement of 3 days in the office and 2 days from home.
As an Accounts Receivable Officer, you will play a key role in supporting the financial operations of the organisation. You will be responsible for end-to-end AR processing, including billing, debt follow-up and reconciliation, as well as setting up service agreements with accurate rates and line items within the system. This is a hands-on role that sits close to the business and requires someone comfortable working in a fast-moving environment with shifting priorities.
About you
You bring solid end-to-end Accounts Receivable experience, ideally from a high-volume environment where accuracy and pace matter. You’ve worked with large ERP systems (NetSuite exposure is a bonus) and can pick up new platforms quickly without needing much hand-holding. You’ve had exposure to NDIS or similar contract-based billing environments and understand how item codes and service agreements link into day-to-day processing. You’re comfortable working through shifting priorities, have strong attention to detail, and can be relied on to keep billing and debtor processes accurate, structured, and moving.
How to apply
Click on the APPLY button or contact Conor Meehan at Six Degrees Executive for a confidential discussion.
Six Degrees Executive acknowledges the Traditional Custodians of the lands on which we work and live. We are also committed to equal opportunity and strive to promote diversity, inclusion, belonging, flexibility, and accessibility in all that we do.
Should you require assistance in your interactions with us or through a recruitment process, please let us know so we can provide adjustments for you.
The client is a close-knit NDIS provider made up of multiple entities, all aligned to a shared purpose of delivering quality support services. The business is currently going through an exciting period of transformation, including process reviews and the rollout of automation to improve data accuracy and operational efficiency. This is a great opportunity to join a collaborative team that values continuous improvement and making a genuine impact.
About the role
Based out of their Box Hill office or opportunity to work out of their Adelaide office, this is a 12-month fixed term contract with strong potential to become permanent. The role offers a hybrid working arrangement of 3 days in the office and 2 days from home.
As an Accounts Receivable Officer, you will play a key role in supporting the financial operations of the organisation. You will be responsible for end-to-end AR processing, including billing, debt follow-up and reconciliation, as well as setting up service agreements with accurate rates and line items within the system. This is a hands-on role that sits close to the business and requires someone comfortable working in a fast-moving environment with shifting priorities.
About you
You bring solid end-to-end Accounts Receivable experience, ideally from a high-volume environment where accuracy and pace matter. You’ve worked with large ERP systems (NetSuite exposure is a bonus) and can pick up new platforms quickly without needing much hand-holding. You’ve had exposure to NDIS or similar contract-based billing environments and understand how item codes and service agreements link into day-to-day processing. You’re comfortable working through shifting priorities, have strong attention to detail, and can be relied on to keep billing and debtor processes accurate, structured, and moving.
How to apply
Click on the APPLY button or contact Conor Meehan at Six Degrees Executive for a confidential discussion.
Six Degrees Executive acknowledges the Traditional Custodians of the lands on which we work and live. We are also committed to equal opportunity and strive to promote diversity, inclusion, belonging, flexibility, and accessibility in all that we do.
Should you require assistance in your interactions with us or through a recruitment process, please let us know so we can provide adjustments for you.
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Back to Job Details
- Contract Type temporary
- Reference BH-35271
- Industry
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Salary$75,000 + Super
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Contact Name
Conor Meehan
Accounts Receivable Officer
Job Application
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