You will be responsible for making outbound collection calls to reconcile overdue accounts whilst maintaining professional relationships with all stakeholders, assisting team members with data entry and other administration duties. Looking for an all rounder Client Details Our client is a global company that works to improve the delivery, quality and cost effectiveness across the health system. They support doctors and patients to make informed treatment decisions.
Description The duties of this role involve: Liaising and calling customers with overdue accounts Providing exceptional customer service Allocating and receipting payments Managing delinquent accounts Receipting and allocating payments Data entry, including using Microsoft Excel Profile The successful candidate will have: High customer service delivery skills Proven track record in Collections or Accounts Receivable Great attention to detail Drive to meet deadlines Experience with Microsoft Excel Availability to work Monday-Friday, 8am-4pm or 9am-5pm Job Offer If you have the required experience and wish to express your interest in these opportunities, please apply now. If you have any further enquiries, feel free to call Kelly Cooling or James Cullen on 9954 2400..