This role is responsible for delivering processes across Accounts Receivable and supporting offshore partner teams within Bupa's Finance Operations function
Job Summary
This role is responsible for delivering processes across Accounts Receivable and supporting offshore partner teams within Bupa's Finance Operations function.
The position requires proactively engaging with departments to issue timely bills and providing empathetic phone-based customer service to residents and families.
Bupa offers a supportive environment with initiatives like the Viva Healthier and Happier program to develop careers and support employee wellbeing.
Matching Summary
This role is responsible for delivering processes across Accounts Receivable and supporting offshore partner teams within Bupa's Finance Operations function.
Skills & Requirements
Must-have
Experience in aged care billing
Residential finance experience
Accounts receivable expertise
Epicor system familiarity
Intermediate Microsoft Office skills
Nice-to-have
High level of empathy
Strong customer service orientation
Cross-functional upskilling ability
Agile and responsive mindset
Key Requirements
Proven experience in high volume finance operations
Strong understanding of accounting principles
Hands-on experience in accounts receivable or billing