Billings & Collections Officer

Sharp And Carter; Melbourne; Híbrido; AUD 75.000 - 85.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Hybrid working

Two days from home

Descripción de la vacante

Sharp and Carter in Melbourne CBD is seeking an experienced Billings & Collections Officer to join on a permanent, full-time basis. You will manage a portfolio with a strong focus on billings, collections, reconciliations and debtor management within a healthcare environment.

Reporting into an experienced manager, you’ll support critical cashflow processes, use Excel (VLOOKUP) skills, and communicate effectively with stakeholders to resolve discrepancies in a fast-paced setting.

Formación

• 2+ years healthcare environment experience is essential.
• Strong collections and debtor management experience.
• Excellent attention to detail and accuracy.
• Strong Excel skills including VLOOKUP.
• Confident investigating and resolving account discrepancies.
• Excellent communication, negotiation and customer service skills.
• Ability to work effectively within a fast-paced environment.

Responsabilidades

• Manage a portfolio of outstanding accounts within a large healthcare environment.
• Follow up overdue invoices and outstanding payments.
• Liaise with internal and external stakeholders regarding account queries.
• Investigate and resolve billing and payment discrepancies; manage payment arrangements, adjustments and refunds.
• Complete reconciliations and maintain accurate account records.
• Identify and recover outstanding or doubtful debts.

Conocimientos

Healthcare billing/collections

Excel (VLOOKUP)

Attention to detail

Communication skills

Negotiation

Customer service

Fast-paced environment

Descripción del empleo

• Previous healthcare billing/collections experience essential

• $75,000 - $85,000 + super
• Melbourne CBD | Permanent | Hybrid working
• Previous healthcare billing/collections experience essential

An exciting opportunity is available for an experienced Billings & Collections Officer to join a well-established organisation on a permanent basis.

Reporting into an experienced manager, you’ll take ownership of a portfolio of accounts with a strong focus on billings, collections, reconciliations and debtor management.

Key Responsibilities

• Manage a portfolio of outstanding accounts within a large healthcare environment
• Follow up overdue invoices and outstanding payments
• Liaise with internal and external stakeholders regarding account queries
• Investigate and resolve billing and payment discrepanciesManage payment arrangements, adjustments and refunds
• Complete reconciliations and maintain accurate account records
• Identify and escape outstanding or doubtful debts

About You

• 2+ years previous experience within a healthcare environment is essential
• Strong collections and debtor management experience
• Excellent attention to detail and accuracy
• Strong Excel skills, including VLOOKUP
• Confident investigating and resolving account discrepancies
• Excellent communication, negotiation and customer service skills
• Ability to work effectively within a fast-paced environment

What’s on Offer

• $75,000 - $85,000 + super
• Permanent full-time position
• Melbourne CBD location
• Hybrid working, 2 days from home
• Supportive and collaborative team environment
• Large & supportive finance team with opportunities for growth

Additional information

• $75,000 - $85,000 + super
• Melbourne CBD | Permanent | Hybrid working
• Previous healthcare billing/collections experience essential