Financial Operations Specialist
1 day ago
The Accounts Receivable Specialist plays a pivotal role in ensuring seamless financial operations across our network of clinics.
Key Responsibilities:
- Efficiently process daily invoicing for third-party compensable claims to minimize delays.
- Foster effective debt collection practices by following up on overdue invoices within specified payment terms.
- Clear draft invoices and outstanding customer balances by month-end, facilitating accurate financial reporting.
- Oversee and manage Diabetes Victoria invoicing and collections processes.
- Collaborate closely with Finance Assistants and clinic staff to streamline corporate and PHI invoice management.
- Provide expert assistance in resolving long-standing invoice disputes and operational finance challenges.
Required Skills and Qualifications:
- Proficiency in accounting software and systems.
- Excellent communication and interpersonal skills.
- Aptitude for data analysis and problem-solving.
Benefits:
- Promote healthy work-life balance through flexible scheduling options.
- Continuous professional development opportunities to enhance your skills.
- Collaborative team environment fostering innovation and growth.
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