Accounts & Debtor Collections Specialist

The Procare Group; Sydney; On-site; AUD 65,000 - 75,000; Full time

Benefits offered by this job

Employee Assistance Programme

Staff celebrations & charity events

Job summary

The Procare Group is a leading national multi-disciplinary service provider within the Insurance Industry. Our services include Injury Management, Investigations, Claims & Risk Solutions, and People Solutions.

We are seeking a Debtor Collections & Accounts Officer to focus on debtor collections while providing support across accounts receivable and payable functions. You will manage debtor collections, process payments, assist with invoicing and reconciliations, and work closely with the team to

Qualifications

• Demonstrated accounts experience is highly desirable.
• Strong attention to detail, critical thinking and problem solving.
• Mature-minded and ability to work independently.
• Team attitude & positive approach.
• Excellent communication skills (written and verbal).
• Proficient with Microsoft Office programs.

Responsibilities

• Manage debtor collections, including following up on overdue and disputed invoices.
• Handling payment allocation, receipting, and processing refunds, credits, and overpayments.
• Preparing and sending invoices and remittance advices.
• Performing bank reconciliations and investigating account discrepancies.
• Maintaining accurate debtor records for the preparation of debtor reports for monthly meetings.
• Responding to customer account queries and processing payments via phone or online.
• Accounts Payable: processing and coding supplier invoices, reconciling supplier statements, and managing supplier accounts.

Skills

Accounts experience

Attention to detail

Independent worker

Team player

Communication skills

Microsoft Office

Tools

Microsoft Office

Job description

The Procare Group is a leading national multi-disciplinary service provider within the Insurance Industry. Our services include Injury Management, Investigations, Claims & Risk Solutions, and People Solutions.

We are seeking a Debtor Collections & Accounts Officer to focus on debtor collections while providing support across accounts receivable and payable functions. You will manage debtor collections, process payments, assist with invoicing and reconciliations, and work closely with the team to