Debt Management Specialist

Job Role: Claims Debt Recovery SpecialistThe role of a Claims Debt Recovery Specialist is crucial in ensuring the timely and accurate calculation and payment of incapacity benefits.This position works as part of a Payment and Recovery team responsible for delivering, monitoring, and contributing to debt recovery functions related to income support.The...

Claims Debt Recovery SpecialistThe Australian Public Service relies on effective claims management to ensure a sustainable workers' compensation scheme.Collaborate with employers and employees to identify strategies for early return to work or recovery at work, thereby minimizing downtime and maximizing productivity.Perform financial services to support...

The role of Claims Debt Recovery Officer is pivotal in supporting the effective management of workers' compensation claims.Key ResponsibilitiesAccurately process accounts payable and incapacity benefits, ensuring timely payments to claimants.Identify discrepancies in financial information across various sources, applying legislative and policy frameworks to...

The Claims Management Group is a key contributor to Comcare's strategic objective and purpose of delivering an effective, fully funded and sustainable workers' compensation scheme for the Australian Public Service. The Claims Management Group works with employers and employees to identify and target strategies that facilitate early and sustainable return to...

Job Title: ARDM Team SupervisorThe ARDM Section handles debt management, accounts receivable, and payment processing. As an ARDM Team Supervisor, you will manage complex debt matters and negotiate with clients to collect outstanding debts.This position involves resolving escalated client issues and referring them to internal program areas. You will establish...

Job Description:We deliver effective, fully funded and sustainable workers' compensation schemes for the Australian Public Service. Our team works with employers and employees to identify strategies facilitating early and sustainable return to work or recovery at work.Key Responsibilities:Perform financial services supporting claims business in managing...

Who we areFinancial Operations Branch provides shared services for the department including corporate services such as travel, credit cards, procurement, grants policy, advice and reporting, payroll services, accounts receivable, debt management, and accounts payable. The branch also provides project management and oversight for critical projects within the...

Who we areFinancial Operations Branch provides shared services for the department including corporate services such as travel, credit cards, procurement, grants policy, advice and reporting, payroll services, accounts receivable, debt management, and accounts payable. The branch also provides project management and oversight for critical projects within the...

Who we areFinancial Operations Branch provides shared services for the department including corporate services such as travel, credit cards, procurement, grants policy, advice and reporting, payroll services, accounts receivable, debt management, and accounts payable. The branch also provides project management and oversight for critical projects within the...

Job OverviewThe Finance Officer role involves managing the College's financial transactions, including accounts receivable, invoicing, payments, and financial records.Key ResponsibilitiesFinancial Transactions Management: Manage accounts receivable, including invoicing, statements, and financial recordkeeping.Fee-Related Enquiries: Handle fee-related...