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Collection Specialist

Healius Limited
Sydney, AUS
Full-time
Entry
Onsite
Discovered 1 weeks ago
Accounts receivableDebt collectionHealthcare billingAccount reconciliationMicrosoft ExcelMicrosoft Office

Full Job Posting

Role overview

The Collections Specialist manages outstanding accounts, supports cash flow, minimizes bad debt, and helps resolve billing issues.

The role reports to the Accounts Receivable Collections Lead and works with internal teams and external stakeholders.

About Healius

Healius provides diagnostic services through medical laboratories and patient collection centres across Australia.

Responsibilities

  • Manage commercial account portfolios and follow up debts; resolve account enquiries, disputes, and billing issues.
  • Reconcile accounts, resolve unmatched payments, and investigate complex account matters with internal teams.
  • Coordinate collections with offshore counterparts, monitor aged debt, and identify collection risks.
  • Escalate high-risk accounts, recommend recovery actions, and conduct account reviews.
  • Maintain records, reporting, and dispute trackers; contribute to billing and collections process improvements.

Candidate requirements

  • Accounts Receivable, collections, or healthcare billing experience is desirable; relevant Accounts Receivable experience in other industries is also welcomed.
  • Be comfortable with sensitive and difficult conversations and collaborative stakeholder work.
  • Strong negotiation, objection handling, Microsoft Office (particularly Excel), communication, analytical and problem-solving skills are sought.
  • Attention to detail, accuracy, and a strong customer service focus are required.

Benefits and wellbeing

  • Benefits include retailer discounts, health and financial benefits, wellbeing support, discounted childcare, and online learning and career development.

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