Apply

Ready to go for it?

AI Apply speeds things up—apply directly if you prefer.

FREE ACCESS
5,000–10,000 jobs/day
JobTailor Logo

See all jobs on JobTailor

Search thousands of fresh jobs every day.

Discover
  • Fresh listings
  • Fast filters
  • No subscription required
Create a free account and start exploring right away.
Mable

Collections Specialist

Mable

. Manage accounts receivable and payable activities relating to customer invoices, including co-contributions, personal contributions, and overspends.

Posted 6/22/2026full-timeSydney • 🇦🇺 AustraliaMid-LevelSeniorWebsite

ATS Keywords

Tailor your resume
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
accounts receivableaccounts payableinvoice validationaccount reconciliationdata manipulationdata analysisfinancial compliancecustomer account managementKPI adherencecontinuous improvement
Soft Skills
strong written communicationstrong verbal communicationempathyproblem-solvingattention to detailtime managementorganisational skillsmultitaskingcustomer-focusedresolution-focused
Tools & Technologies
XeroSAPSalesforceExcel
Certifications & Qualifications
relevant qualification in Finance
Industry Keywords
customer invoicesdirect debit arrangementsauditscustomer supportstakeholder engagementprocess efficienciesoperational needs

About the role

Key responsibilities & impact
  • Manage accounts receivable and payable activities relating to customer invoices, including co-contributions, personal contributions, and overspends.
  • Validate invoices, investigate discrepancies, and reconcile account balances.
  • Set up and maintain customer personal and government contribution accounts.
  • Monitor customer direct debit arrangements and account status.
  • Send invoice-related communications and follow up outstanding payments via phone and email.
  • Conduct regular audits of customer files to ensure funding and financial compliance.
  • Support customers through proactive and responsive communications across multiple channels.
  • Generate statements, account adjustments, and amendments as required.
  • Manage shared inboxes and task queues, ensuring timely action and resolution.
  • Work closely with Support Partners and the Service & Support team to resolve account enquiries, feedback, and complaints.
  • Identify customer concerns and work towards a resolution, escalating where required.
  • Contribute to continuous improvement initiatives by reviewing processes and identifying efficiencies.
  • Adhere to team processes and meet individual and team KPIs.
  • Advocate for customers to ensure their needs are met and enquiries resolved.
  • Support other departments as required to meet operational needs.

Requirements

What you’ll need
  • A relevant qualification in Finance is beneficial but not essential.
  • Passionate about creating a brighter future for older Australians, with values that align with HomeMade.
  • Strong written and verbal communication skills, with the ability to listen, empathise, acknowledge concerns, explain complex concepts, and build mutual understanding with a range of internal and external stakeholders.
  • Working knowledge of Xero, SAP, and Salesforce.
  • Intermediate Excel skills, including data manipulation, analysis, and working with raw data.
  • Customer-focused, with a commitment to delivering positive outcomes.
  • Highly detail-oriented with strong accuracy and attention to detail.
  • Excellent time management and organisational skills.
  • Ability to multitask and effectively prioritise competing demands.
  • Resolution-focused, with strong problem-solving skills and a proactive approach to challenges.

Benefits

Comp & perks
  • Power your career ⚡️
  • Access parental leave 👶
  • Work with flexibility 🏠
  • Flexi Leave Days 🌴
  • Take a floating public holiday 🫶🏾
  • Be rewarded 🏆