
Accounts Receivable Collections Officer
- Mount Waverley, VIC
- Contract
- Full-time
- Conduct high-volume outbound calls and correspondence to recover outstanding debts.
- Monitor and resolve unpaid invoices in line with policies and procedures.
- Liaise with internal teams to clarify billing issues and ensure timely resolution.
- Escalate complex or unresolvable cases in accordance with debt recovery procedures.
- Contribute to process improvements to reduce external collections and improve cash flow.
- Proven experience in high volume outbound collections, debt recovery, or accounts receivable.
- Strong communication, negotiation, and resilience in high-volume environments.
- Attention to detail and accuracy in managing financial records.
- Ability to work with multiple systems and manage large workloads.
- Commitment to continuing professional development (CPD) and career advancement.
- Opportunities to progress with I-MED's continued growth and expansion.
- Competitive remuneration package with flexible work options (Minimum 2 days in the office, 3 days WFH).
- Commitment to your health and well-being, including access to employee assistance program.
- A range of employee benefits, such as paid parental leave and discounted health insurance.
- An innovative, respectful and welcoming environment