Position Overview
We are seeking an experienced Accounts Receivable Officer for an immediate-start temporary assignment based onsite in Joondalup. Running through to the Christmas shutdown (24 December 2026), this short-term contract focuses on active debtor management and outbound collections across commercial accounts and private patient portfolios.
Key Responsibilities
- Conduct targeted outbound collection calls for commercial business debtors and private patients.
- Log, track, and maintain accurate collection notes and follow-up schedules.
- Navigate an active software transition, working between legacy medical management software and a modern enterprise system.
Systems & Technical Requirements
- Current System: Genie (Patient Management System) – setup and extraction processes will be trained.
- Target System: Microsoft Dynamics 365 Business Central (BC) with the Collect 365 module.
- Note: Prior hands-on experience with Microsoft Dynamics 365 Business Central and Collect 365 is highly advantageous to streamline onboarding, though not strictly required.
Key Criteria
- Immediate availability to work full-time onsite in Joondalup.
- Proven track record in accounts receivable, collections, or medical billing support.
- Strong communication, negotiation, and reconciliation skills.
