Receipting & Collections Officer

CDECB

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.
  • To thrive in this role, you will have a high level of accuracy and attention to detail, experience with Microsoft Excel, and experience working in a fast-paced complex environment.
  • 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 and reverse payments
  • Report doubtful debtors
  • High level of accuracy
  • Microsoft Excel experience

Nice-to-have

  • Resilient and compassionate
  • Patient-centred care focus
  • Streamlining processes
  • Customer service support focus
  • Age Care/Home Care collections

Key Requirements

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

Work Rights

Not specified

Tailored Resume

Cover Letter