Receipting & Collections Officer

Mercy Health

Richmond, United States
Hybrid
Manage overdue accounts
Follow up outstanding invoices
Liaise with stakeholders
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.
  • Through the battles and the breakthroughs, we're there. Where will you be?
  • 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
  • Liaise with stakeholders
  • Determine payment arrangements
  • Investigate rejected payments
  • Report doubtful debtors

Nice-to-have

  • Resilient, compassionate, and a whole lot of heart
  • Commitment to exceptional patient-centred care
  • Streamlining processes
  • Diverse and inclusive team culture

Key Requirements

  • High level of accuracy and attention to detail
  • Experience with Microsoft Excel
  • Experience working in a fast-paced complex environment
  • Clear ability to escalate decisively
  • Excellent customer service
  • Excellent negotiation and communication skills
  • Experience with Age Care/Home Care collection highly desirable
  • Current Police Record Check
  • Working with Children Check
  • Proof of current influenza vaccination

Work Rights

Not specified

Tailored Resume

Cover Letter