Debt Collections
2 weeks ago
**A little bit about the company**
Their focus is to provide certainty to healthcare organisations that their patient's information has been successfully handled. They enable the electronic delivery of results, referrals, clinical documents, and discharge summaries. All of which is to work toward their main goal of achieving better patient outcomes.
**Some more information about the role**
You will report directly to the Credit Manager essentially managing the debt and credit functions.
A few duties will include:
End-to-end credit control and debt management
Daily accounting tasks; bank reconciliations, cash flow reporting, and coding
Exporting
Reducing small debts
**So, who are you and what is your profile?**
This role is vital in ensuring the small debts within the company are minimized and therefore will need an experienced person to lead this initiative. You will have come from a debt or credit position within a medium to large entity.
Competence with Excel will be non-negotiable
Experience using Dynamics 365 would be a welcomed extra.
Additionally, you will have a clear understanding of end-to-end credit control processes.
Being a great communicator is essential for this role.
- Handy city fringe location with street parking available
- 6-8 week contract with the possibility to extend
- Monday to Friday - full time role - immediate start
Job Details
Job ID (JID):
**4104051**
**Location**:
**Auckland Central**
Category:
**Accounting & Finance, Credit Control**
Type:
**Contract & Temporary
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