Accounts Receivable/Collections - Randstad

Join a leading Victorian healthcare provider in a critical Patient Accounts Administrator role. Operating within the high-volume transactional finance team, this position is focused exclusively on the Order to Cash (O2C) cycle, specifically the receipting and allocation of patient funds.

This is a specialised Cashier function, distinct from medical reception or billing, requiring a candidate with a meticulous eye for detail and significant experience in complex bank reconciliations within a hospital or large-scale medical imaging environment.

Key Responsibilities

In this high-volume environment, you will be responsible for the integrity of the accounts receivable ledger by ensuring every transaction is accounted for and matched with precision.

• Efficiently process incoming payments via EFT, BPAY, Credit Card, and Cheque.
• Accurately receipt and allocate payments against invoices across multiple debtor systems.
• Perform daily...

Ready to Apply?

Submit your application today and join our talented team at Randstad.