Collections Officer

Job Description

The Organisation
Our client is a highly regarded and growing healthcare organisation committed to delivering exceptional services that have a genuine impact on the lives of Australians. With a strong reputation for innovation, patient care and operational excellence, the business continues to expand its national footprint and invest in its people, systems and processes.

As a result of continued growth and increasing demand, an exciting opportunity has arisen for an experienced Accounts Receivable Officer to join their finance team on an initial 3-month contract, with the potential for extension.

This is an excellent opportunity to join a collaborative and supportive environment where your contribution will be valued from day one.

The Position
Reporting directly to the Credit Manager and working within a high-performing finance team, you will be responsible for managing a diverse debtor portfolio while ensuring outstanding customer service is maintained across all stakeholder interactions.

Key responsibilities will include:
  • Managing a portfolio of outstanding accounts and ensuring timely collection of payments
  • Conducting collection calls and following up overdue accounts professionally and effectively
  • Performing account reconciliations and investigating outstanding items
  • Managing patient, customer and stakeholder queries in relation to invoices and account balances
  • Building strong relationships with internal and external stakeholders
  • Processing adjustments, allocations and account maintenance activities
  • Assisting with reporting and administration requirements within the accounts receivable function
  • Supporting continuous improvement initiatives across finance operations
About You
To be successful in this role, you will bring previous Accounts Receivable, Collections or Credit Control experience together with a proactive and customer-focused approach.
You will also possess:
  • Strong communication skills with the ability to confidently engage with a broad range of stakeholders
  • Proven experience managing a debtors ledger and collecting outstanding payments
  • Excellent account reconciliation and problem-solving abilities
  • High attention to detail and strong organisational skills
  • The ability to work autonomously while contributing positively to a team environment
  • Intermediate to advanced systems skills and confidence learning new processes quickly
  • A professional, resilient and relationship-driven approach
What's on Offer
  • Opportunity to join a respected healthcare organisation making a genuine difference in the community
  • Supportive and collaborative leadership team
  • Friendly, welcoming and values-driven culture
  • Exposure to a growing business experiencing an exciting phase of expansion
  • Modern offices and excellent team environment
  • Immediate start available
  • Competitive hourly rate and potential for contract extension
 To discuss further, please contact Daniel Close at dclose@sharpandcarter.com.au