Job Overview
The Revenue Clerk plays a crucial role in the organisation's accounts receivable function, providing high-standard administrative support and debt recovery services.
Key Responsibilities:
* Provide timely assistance with patient fee collection and manage accounts receivable records effectively.
* Support receipting functions and assist with account preparation and write-off procedures.
* Collaborate with the Debt Recovery Team to maximise timely patient fee collection.
Required Skills and Qualifications include:
* A Certificate III in Business Administration or Accounting (or equivalent qualification).
* Minimum 2 years' experience in accounts receivable, including debtors' collection administration.
* Excellent time management, administrative, interpersonal communication, and customer service skills.