The Company
A leading global, diversified healthcare organisation based centrally in Sydney CBD.
The Role
- Proactive debt collection in collaboration with internal & external stakeholders
- Set payment plans & monitor these on an ongoing basis
- Build internal profile with Facilities Managers across branch network
- Maintenance of data integrity on customer database
- Focus on continuous improvement in relation to internal business processes, collection mechanisms and reporting
- Bad Debt Write Offs
The role is being recruited initially on a temporary basis. However a permanent role will become available shottly.
Essentially you will have exceptional customer service & communication skills.
Please click APPLY now to send your resume through to Michael Dowds at AccountAbility
