SayPro Accounts Receivable / NDIS Claims Management

The Organisation

Sunnyhaven Disability Services offers a range of accommodation, early intervention and day program options for people with a disability. Sunnyhaven has a 70-year history in the St Georges area, providing individualised services for people living with disability, helping them to grow, thrive and assisting them to build on their strengths.

Benefits & Culture

• Generous salary + super + salary sacrifice
• Work from home flexibility 2 days a week
• Community based organisation

  
The Role
  
Reporting to the Finance Manager, and as part of a small finance team, you will provide financial and administrative support to the executive team including day-to-day management of the accounts receivable function and all aspects of invoicing, processing cash receipts and allocations, account reconciliations and collections.

The claims management function is also an important part of your role. It includes responsibility for receiving and processing NDIS payments requests, investigating errors and maintaining the billings systems to ensure participants are correctly billed for services delivered and are invoiced in a timely manner.
  
Skills Required

You are an experienced accounts receivable officer with a proven record working within the NDIS funding model and/or a not for profit organisation. You have hands on experience with high volume transactions and a thorough understanding of accounting principles including double-entry accounting, reconciliations and reporting. Experience in using financial management software and reporting tools is also integral to your role.
  
Other requirements include:

• Certificate IV in accounting or equivalent qualification or knowledge and experience
• Ability to maintain accuracy, attention to detail, set priorities and work to deadlines
• Lateral thinker with strong problem-solving capabilities and a flexible approach

To be part of the finance team at Sunnyhaven Disability Services and utilise your NDIS and accounts receivable experience,  please submit your expression of interest including a cover letter responding to the skills required above and a resume. Alternatively call Hayley Martin on 02 8243 0570 to discuss your interest.

Please note there is no formal closing date for this role, if you are interested we would encourage you to apply as soon as possible.