- Following up outstanding Overseas Patient debt with health funds and patients directly to facilitate payment and resolve outstanding accounts.
- Responding to emails promptly and professionally through the internal email and document management queue, in line with team objectives and service standards.
- Utilising the aged trial balance to proactively manage outstanding debt, identify priority accounts and independently organise daily workloads.
- Preparing and issuing invoices and following up outstanding accounts with various health funds and patients.
- Liaising professionally with health funds and patients to resolve account queries, payment issues and outstanding balances.
- Maintaining accurate records and ensuring all follow-up actions and correspondence are appropriately documented within relevant systems.
- Working independently to manage an allocated workload while also contributing effectively as part of the Accounts Receivable team.

Experience Required:

- Previous experience in debt collection,



accounts receivable or a similar financial services environment .
- A professional and confident telephone manner
- Excellent written communication skills and a high standard of email etiquette.
- Solid organisational and time-management skills, with the ability to prioritise workloads and work independently.
- Experience working across multiple computer systems, with the ability to learn and adapt to new systems and processes quickly.
- Reliability and a strong work ethic, with the ability to work full-time and consistently meet required objectives and deadlines.
- The ability to work effectively both independently and collaboratively within a team environment.

How to Apply:

Please send resume to [email protected] and confirm the following: * Do you have any holidays planned over next 3 months?

- What is your residency status? If on a visa, please confirm which one and it's expiry date.

📌 Integrity Staffing - 2x Accounts Receivable Officers (Nedlands)
🏢 Integrity Staffing
📍 Nedlands