Job Description
- 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
