For over a century, our incredible teams have provided care for people when they need it most, offering security, stability, and opportunity for growth
Job Summary
For over a century, our incredible teams have provided care for people when they need it most, offering security, stability, and opportunity for growth.
As a for-purpose organisation with over 10,000 dedicated, compassionate people, we continue to offer more services and deeper care than ever before.
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.
Matching Summary
For over a century, our incredible teams have provided care for people when they need it most, offering security, stability, and opportunity for growth.
Skills & Requirements
Must-have
Manage overdue accounts
Follow up outstanding invoices
Determine payment arrangements
Investigate and reverse rejected payments
Report doubtful debtors
High level of accuracy
Microsoft Excel experience
Nice-to-have
Compassionate and resilient
Patient-centred care focus
Streamlining processes commitment
Age Care/Home Care collection experience
Key Requirements
High level of accuracy and attention to detail
Experience with Microsoft Excel
Experience working in a fast-paced complex environment