Our Client

Our client operates within the healthcare sector and is seeking a Debtor Clerk to join its team-oriented accounts team.

The Role

You will support the management of outstanding accounts, banking and payment reconciliations. Primarily remote working arrangements are available, with full time employment preferred. Part time and casual arrangements may also be considered.

Your responsibilities will include
Reviewing outstanding accounts and following up overdue payments
Investigating account discrepancies and resolving payment enquiries
Processing banking and reconciling payments
Liaising with patients, health funds and insurers regarding outstanding balances
Preparing debtor reports and supporting debt recovery processes
Contributing to productive workflows and meeting debtor targets

About You

You will bring experience in debt collection,



accounts receivable or medical accounts.

Experience within a hospital, specialist practice or doctors’ rooms will be highly regarded.

You will demonstrate
Strong attention to detail and confidence investigating account discrepancies
Explicit communication skills and a professional approach to financial conversations
The ability to work independently and contribute to a collaborative team
Flexibility to manage changing priorities and adapt to new processes
Proficiency in relevant hospital or medical practice software and Microsoft Office

Apply

To apply, please submit your resume. For a confidential discussion, contact Shanae Barrett at @troocoo.com.

📌 Debtor Clerk Glen Waverley
🏢 Troocoo
📍 Glen Waverley