|Job Title:||Collection Officer|
|Job Published:||October 08, 2020 13:32|
Reporting into the Finance Manager you will take ownership over a portion of the debtors ledger relating to the NDIS. Your core role will be to build relationships with clients (internally and externally) with a view to collecting outstanding debt and maintaining a low DSO. You'll contact clients directly via phone and email, investigate unallocated payments and seek to have funds applied and reconciled.
You'll ideally have several years' relevant experience, preferably in the health sector (experience with NDIS or medicare preferably), with experience in dealing with a variety of stakeholders.
As a minimum, you'll be an outstanding communicator, with an extremely professional approach and will have recent, extensive corporate collections experience from within a complex environment.
For more information please call Sara Vanderheld at Perigon Group on 3854 3804 or 'Apply' below.
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