Collections Officer
4 weeks ago
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
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