• St Leonards location
• National Healthcare firm
• Huge career progression opportunities

One of Australia's largest Healthcare players based in Sydney and nationally have recently been involved in a transformation that will shape the future of the business support the growth and increased project pipeline.

The role:

• Issue invoices and statements within weekly & monthly deadlines
• Create, apply and review invoice adjustments
• Manage mailbox's daily, resolving client requests and queries
• Uphold strict commercial and patient confidentiality while liaising directly with external Laboratories including the accounts departments to resolve invoicing issues
• Test, audit invoicing changes within system
• Support Contact Centre and Collections teams where invoice corrections are required for payment
• Act as a contact point for internal and external stakeholders enquiries and provide assistance as needed
• Contribute to ongoing process improvements by identifying inefficiencies
• Provide excellent customer service to clients at all times

Your experience will be:

• A minimum of 1 years' Accounts Receivable or office administration experience; healthcare industry experience is highly advantageous
• Basic Excel skills with strong attention to detail
• Positive team player attitude with a customer-centric focus
• Strong organization and time management skills with the ability to prioritize across multiple tasks
• Excellent communication skills
• Must be a Permanent Resident or

I am recruiting this role immediately, please hit APPLY today to be considered