Our Client: An established organisation with over 50+ years in the healthcare sector and a trusted service provider offering an excellent culture, work/life balance and career growth. The Role: Reporting into a support manager, and sitting within the wider AR team, you will be responsible, but not limited to: Develop and streamline  billing and accounts receivable processes  aligned with the  Support at Home  legislation. Ensure timely and accurate processing of  claims, invoicing, and receivables  for  NDIS  and  Aged Care  services. Interpret and apply complex funding frameworks including  NDIS  and  Home Care Packages . Collaborate with stakeholders to resolve billing and funding queries, promoting high-quality, consistent practices. Drive continuous  process improvement  and ensure compliance with evolving sector requirements. Assist with processing direct debit arrangements for residents  Assist with the collections of overdue payments Assist with month-end close About You: Ideally, you will have 2+ years' accounts receivable experience across health, aged care or community services sectors Strong communication, both written and verbal Excellent organisational skills and ability to work within a team setting Proficiency with excel and good attention to detail If this sounds like the role for you, hit APPLY now to submit your application!