Job Description Position Overview We are seeking an experienced Accounts Receivable Officer for an immediate-start temporary assignment based onsite in Joondalup.
Running through to the Christmas shutdown (24 December ****), this short-term contract focuses on active debtor management and outbound collections across commercial accounts and private patient portfolios.
Key Responsibilities Conduct targeted outbound collection calls for commercial business debtors and private patients.
Log, track, and maintain accurate collection notes and follow-up schedules.
Navigate an active software transition, working between legacy medical management software and a modern enterprise system.
Systems Technical Requirements Current System: Genie (Patient Management System)



– setup and extraction processes will be trained.
Target System: Microsoft Dynamics 365 Business Central (BC) with the Collect 365 module.
Note: Prior hands-on experience with Microsoft Dynamics 365 Business Central and Collect 365 is highly advantageous to streamline onboarding, though not strictly required.
Key Criteria Immediate availability to work full time onsite in Joondalup.
Proven track record in accounts receivable, collections, or medical billing support.
Strong communication, negotiation, and reconciliation skills.

📌 Accounts Receivable Officer (Perth)
🏢 Professional Search Group
📍 Perth