
Financial Collections Specialist
1 week ago
The primary responsibility for this role is the oversight of debt collection, including the generation of invoice cycles and management of bank reconciliations across multiple business entities. The position works with various internal stakeholders to continuously improve processes, controls and reporting for the financial collections function.
The successful candidate will be responsible for:
- Oversight of timely and effective debt collection processes.
- Creating and maintaining client invoicing cycles, preparing fortnightly AR reports for review.
- Management of policies, practices and internal controls for the AR function.
To be successful in this role, you will need:
- Demonstrated ability to manage time effectively, incorporating the ability to manage competing priorities and deadlines.
- Resilience to play an active role in problem solving and adapting to internal and external changes to processes or systems.
- Previous experience working in accounts, with a focus on financial collections and debt recovery.
This role represents the opportunity to join a leading organisation within the healthcare sector during a significant period of growth. You will be well supported by your management, work within a closely connected finance team and there is the strong potential for career growth within this role.
Culture & BenefitsYou will have the opportunity to develop your skills and experience in a dynamic and supportive environment, with a focus on continuous improvement and growth. The role offers a stable and secure career path, with opportunities for professional development and advancement.
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