Accounts Receivable
Overview of Duties:
- Following up outstanding Overseas Patient debt with health funds and patients directly to facilitate payment and resolve outstanding accounts.
- Responding to emails promptly and professionally through the internal email and document management queue, in line with team objectives and service standards.
- Utilising the aged trial balance to proactively manage outstanding debt, identify priority accounts and independently organise daily workloads.
- Preparing and issuing invoices and following up outstanding accounts with various health funds and patients.
- Liaising professionally with health funds and patients to resolve account queries, payment issues and outstanding balances.
- Maintaining accurate records and ensuring all follow-up actions and correspondence are appropriately documented within relevant systems.
- Working independently to manage an allocated workload while also contributing effectively as part of the Accounts Receivable team.
Experience Required:
- Previous experience in debt collection, accounts receivable or a similar financial services environment
.
- A professional and confident telephone manner
- Excellent written communication skills and a high standard of email etiquette.
- Strong organisational and time-management skills, with the ability to prioritise workloads and work independently.
- Experience working across multiple computer systems, with the ability to learn and adapt to new systems and processes quickly.
- Reliability and a strong work ethic, with the ability to work full-time and consistently meet required objectives and deadlines.
- The ability to work effectively both independently and collaboratively within a team environment.
How to Apply:
Please send resume to SaoirseF@integritystaffing.net.au and confirm the following:
- Do you have any holidays planned over next 3 months?
- What is your residency status? If on a visa, please confirm which one and it's expiry date.
- When are you available to start if successful?