Job Description

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Collections Officer

Advertiser: Sharp & Carter Finance and Accounting SydneyMore jobs from this company

Job Information

Job Listing Date
20 Sept 2019
Location
Sydney, CBD, Inner West & Eastern Suburbs
Salary
$65,000 + Superannuation
Work Type
Contract/Temp
Classification
Accounting, Accounts Receivable/Credit Control
Collections Officer
About the client:
An exciting opportunity exists for a Collections/Credit Officer to join a dynamic and highly successful organisation within the aged care industry based in Sydney's CBD. This is a rapidly-growing organisation which strives to maintain a friendly, professional approach where initiative and autonomy are encouraged. They are looking for a talented individual to join their team. Strong excel skills are needed. This is an initial 6 month fixed term contract.

The responsibilities:
Reporting to the Credit Manager, your responsibilities include (but not limited to) the following:
  • Initial phone screening
  • Maintaining customer relations 
  • Dealing with patients Medicare issues.
  • Issuing invoices/ statement reconciliations.
  • Sending reminder runs.
  • Reconciliation of accounts
  • Work cooperatively in a team environment.
  • Collection calls
  • Using Excel
  • Exposure to billings
  • Allocation and receipt of payments.

The successful applicant:
  • At least 2 years in a credit position
  • Impeccable verbal and written communication skills.
  • Good excel & ERP experience
  • Have excellent customer service skills.
  • Good organisational skills.
  • Healthcare experience, preferably aged care.
  • Can work in an independent environment.

Additional benefits:
  • Highly attractive salary.
  • Fun and driven working environment.
  • Close to public transport.
  • Career progression.

To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Niall Hoolahan on 02 8315 8810, quoting Ref No. 14687.

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Niall Hoolahan
www.sharpandcarter.com.au
About the client:
An exciting opportunity exists for a Collections/Credit Officer to join a dynamic and highly successful organisation within the aged care industry based in Sydney's CBD. This is a rapidly-growing organisation which strives to maintain a friendly, professional approach where initiative and autonomy are encouraged. They are looking for a talented individual to join their team. Strong excel skills are needed. This is an initial 6 month fixed term contract.

The responsibilities:
Reporting to the Credit Manager, your responsibilities include (but not limited to) the following:
  • Initial phone screening
  • Maintaining customer relations 
  • Dealing with patients Medicare issues.
  • Issuing invoices/ statement reconciliations.
  • Sending reminder runs.
  • Reconciliation of accounts
  • Work cooperatively in a team environment.
  • Collection calls
  • Using Excel
  • Exposure to billings
  • Allocation and receipt of payments.

The successful applicant:
  • At least 2 years in a credit position
  • Impeccable verbal and written communication skills.
  • Good excel & ERP experience
  • Have excellent customer service skills.
  • Good organisational skills.
  • Healthcare experience, preferably aged care.
  • Can work in an independent environment.

Additional benefits:
  • Highly attractive salary.
  • Fun and driven working environment.
  • Close to public transport.
  • Career progression.

To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Niall Hoolahan on 02 8315 8810, quoting Ref No. 14687.

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