Job Description

HomeMade, Mable, Leap in! and Mable Direct are entities under the Attain Healthtech Group of companies. While our companies are diverse, three similarities bind us:

1. We exist to create lasting, positive change across the entire care and support sector - impacting more lives, elevating standards and shaping the future of care

2. We believe in technology as an enabler

3. We’re driven by helping customers attain better outcomes

This position is part of the Mable team.

About Mable

Mable is one of Australia's leading and fastest-growing healthtech platforms. As a purpose-driven company, we are where thousands of people with disability and older Australians have connected with independent support workers of their choosing and on terms that suit them.

With more than 25 million hours of support facilitated since 2014, it's no wonder we have been recognised on the AFR's Top 100, Deloitte Tech Fast 50, were previously awarded Australian Growth & Technology Growth Company of the Year.

By working at Mable, you will join a high productivity and dynamic team environment, leading to meaningful change in Australia's care and support sectors.

To find out more, visit https://mable.com.au/

About the role

As a member of the Client Accounts Admin Team, part of the broader Contact Centre Team, you will support clients, providers, and funding organisations by helping to resolve barriers to payment.

Key Responsibilities

Solve problems related to claiming payments through NDIS/HCP funding.

Process incoming communications concerning invoicing.

Build and maintain relationships with stakeholders across the Disability and Aged Care sectors.

Maintain accurate records and updates in Salesforce.

Provide support across multiple roles within Finance when required.

Carefully assign and allocate receipts to customer invoices across various payment methods.

Reconcile bank accounts daily and actively address & resolve any unreconciled amounts.

Daily processing of customer direct debits, credit card payments and other banking transactions.

Support customers with complex and escalated payment issues and disputes by email and phone.

Skills, Knowledge , and Experience

2+ years experience in either Accounts Receivable or NDIS Plan Management.

Support Coordination or the Disability sector (with exposure to payments).Knowledge of NDIS funding (desirable).

Intermediate Excel skills would be advantageous.

Exceptional problem-solving skills.

Ability to handle escalations in an efficient, empathic manner.

Excellent Customer Service and Communication skills.

Ability to build exceptional relationships with customers, colleagues, and Disability/Aged Care Providers.

Payment Support Specialist - Mable

Everything You Need, One Platform.

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