The Company This diversified, highly respected Healthcare Services business are market leaders in the field and provide a diverse range of essential Services covering a number of Health networks nationally. With continued investment into resources in equipment, technology and human capital, this Health network has been experiencing massive growth over the last 5 years. The role To start ASAP, this is a fantastic opportunity which will enable you to become part of a close knit and high performing AR team, reporting to the Collections Manager. This full-time temp with potential for permanency) position is office based initially, but after training phase has flexible hours with a 50/50 split on work from home office. On offer is alternating 2 days at home/3 days in office one week, and 3 days at home/2days in office the next week. The role will be comprised of; Duties Collections Inbound and outbound calls to Health Funds Sending/Preparing patient debt letters / emails Tracking progress / reporting requirements Other collections tasks as needed Resolving/Investigating credit queries Reconciliation of accounts Resolving invoicing anomalies Effectively communicate status of outstanding fees Monitor debtor balances/outstanding payments. Skills & experience The successful candidate will have a AR/collections experience in a high volume environment, an ability to use initiative, high attention to detail and ability to investigate and problem solve. Your skills will also include; Commitment to outstanding customer service Excellent written/verbal communication skills Strong organisational skills Systems savvy Benefits Flexibility – hybrid work from home office Highly Competitive salary Ongoing training How to Apply Please apply through the link below or email nmcgain@fourquarters.com.au. Please note, only shortlisted candidates will be contacted.