Receipting & Collections Officer

Mercy Health

Richmond, United States
Hybrid
Manage overdue accounts
Follow up outstanding invoices
Determine payment arrangements
The role of the Credit Officer is to ensure that all outstanding accounts, reconciliations, adjustments and refunds are processed / collected in a timely and effective manner

Job Summary

  • The role of the Credit Officer is to ensure that all outstanding accounts, reconciliations, adjustments and refunds are processed / collected in a timely and effective manner.
  • For over a century, our incredible teams have provided care for people when they need it most.
  • Mercy Health strongly encourages applications from Aboriginal and Torres Strait Islander peoples, and people of all ages, sexualities, genders, abilities and cultural backgrounds.

Matching Summary

The role of the Credit Officer is to ensure that all outstanding accounts, reconciliations, adjustments and refunds are processed / collected in a timely and effective manner.

Skills & Requirements

Must-have

  • Manage overdue accounts
  • Follow up outstanding invoices
  • Determine payment arrangements
  • Investigate rejected payments
  • Report doubtful debtors
  • High level of accuracy
  • Microsoft Excel experience

Nice-to-have

  • Compassionate and resilient
  • Customer service focus
  • Streamlining processes
  • Age Care/Home Care collections

Key Requirements

  • Resume, cover letter, and all relevant qualifications
  • Current Police Record Check
  • Working with Children Check
  • Proof of current influenza vaccination

Work Rights

Not specified

Tailored Resume

Cover Letter