Debt Collection Officer
6 months Debt Collection role, paying $32ph+ Super
Summary about this job
Accounts Receivable/Credit Control
Company: Hays Accountancy & Finance
Location: Sydney
Work type: Contract/Temp
Salary: n\a
Phone: +61-7-1553-9730
Fax: +61-2-4311-1945
E-mail: n\a
Site: n\a
Detail information about job Debt Collection Officer. Terms and conditions vacancy
- 6 month role $32ph+ Super
- Busy supportive work environment
- Easily accessible by public transport
6 months Debt Collection role, paying $32ph+ Super
Your new company
This well known State Government health provider, located at Darlinghurst, requires the services of a Debt Collection Officer for a period of 6 months plus. You will be working within a busy revenue area, and controlling a number of small dollar value but high volume accounts.
Your new role
Your duties will include;
- Debt Collection of both Hospital and Medical debt.
- Timely collection of outstanding accounts to reduce the risk of bad debt.
- Negotiate payment terms with clients and work out payment plans.
- Investigating and resolving queries
- Experience with month end AR processes, including preparation of journals.
- Working in a small team with a hands on approach.
What you'll need to succeed
Requirements for this role include;
- 3-5 years’ experience in a similar collections role, as well as a "can do" attitude.
- Good organisational and communication skills.
- Able to meet targets and work well in a high volume environment.
- Experience working within the healthcare sector will be highly regarded but not essential.
What you'll get in return
This role offers a supportive and busy work environment, paying $32ph + Super.
What you need to do now
If you're interested in this role, click 'apply now' or forward an up-to-date copy of your CV, to
tony.finn@hays,com.au quoting 2077187.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.