Key Responsibilities:
- Follow up on overdue accounts and manage collections.
- Liaise with patients, health funds, and internal stakeholders to resolve billing issues.
- Process and reconcile payments (mail, phone, online).
- Support month-end close and prepare debtor reports.
- Build relationships with internal teams and external stakeholders.
- Ensure compliance with policies and contribute to process improvements.
- Experience in AR or billing.
- Great communicator who collaborates well across teams.
- Strong Excel and systems skills.
- Proactive and agile mindset, who thrives through change.
- Business-minded with empathy and strong compliance focus.
- A supportive, collaborative team environment.
- Hybrid Working Arrangement, 2 Days From Home.
- Opportunity to make a meaningful impact.
- Great office culture and long-term career potential.
Please submit your application via the following link below. For any additional queries please reach out to: Connor Hungerford chungerford@sharpandcarter.com.au