Team Leader - Accounts Receivable

Medilaw - NSW

Melbourne, Victoria, Australia
On-site
Extensive experience in debt collection
Strong negotiation skills
Sound understanding of legal processes
The role leads the Corporate Accounts Receivable Team while overseeing debt collection activities and month-end procedures

Job Summary

  • The role leads the Corporate Accounts Receivable Team while overseeing debt collection activities and month-end procedures.
  • Candidates must have extensive experience in debt collection, particularly within a corporate environment, with strong negotiation skills.
  • MedHealth Group is an Equal Opportunity Employer welcoming diverse backgrounds including people with disability and Indigenous Australians.

Matching Summary

The role leads the Corporate Accounts Receivable Team while overseeing debt collection activities and month-end procedures.

Skills & Requirements

Must-have

  • Extensive experience in debt collection
  • Strong negotiation skills
  • Sound understanding of legal processes
  • High-level written communication skills
  • Strong Microsoft Excel capability

Nice-to-have

  • Exposure to medicolegal sector
  • Professional development in debt collection
  • Experience with computerised database systems
  • Hands-on support for team members

Key Requirements

  • Extensive experience in debt collection
  • Understanding of legal processes relating to debt collection
  • Leadership capability for team supervision

Work Rights

Not specified

Tailored Resume

Cover Letter