Full-time permanent position in a large collections team in the healthcare industry. Career progression and supportive team!
The Role:
Full-time permanent position
End to end debt collections
1-2 years of previous experience requiried
SE suburbs of Melbourne
Key responsibilities:
Daily follow up on overdue invoices
Raising internal disputes
Ivestigating unresolved disputes
Prioritise the collection, follow-up and monitoring of debt in line with KPIs
Preparing and utilising collection reporting, reconciliations including daily banking
Responding to internal and external customer inquiries
What we are looking for:
Experienced in debt collection / accounts receivable
Worked in Healthcare industry (desirable)
Worked in a fast-paced team
Adhered to policies, processes and best practices within healthcare/hospital setting
Software systems and applications, such as, MS Office and a patient management system
If this sounds like you, please APPLY via Seek or send your CV to Rosa at rosa.ojala@marsrecruitment.com.au . Only shortlisted candidates will be contacted!
