At a Glance
- Tasks: Manage debtor collections and support accounts receivable and payable functions.
- Company: Join a leading national service provider in the Insurance Industry.
- Benefits: Competitive salary, supportive team environment, and opportunities for growth.
- Other info: Dynamic workplace with a focus on teamwork and professional development.
- Why this job: Make a difference in financial processes while developing your skills.
- Qualifications: Experience in accounts or collections and strong communication skills.
The predicted salary is between 55080 - 67320 $ per year.
The Procare Group is a leading national multi-disciplinary service provider within the Insurance Industry.
Our services include Injury Management, Investigations, Claims & Risk Solutions, and People Solutions.
We are seeking a Debtor Collections & Accounts Officer to focus on debtor collections while providing support across accounts receivable and payable functions.
You will manage debtor collections, process payments, assist with invoicing and reconciliations, and work closely with the team to
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Accounts & Debtor Collections Specialist in Sydney employer: The Procare Group
Procare Group is an exceptional employer that prioritises a genuine and friendly work culture, ensuring every team member feels valued and supported. With a strong focus on employee growth through tailored professional development plans, monthly training, and internal career progression pathways, Procare offers a rewarding environment for Rehabilitation Consultants in the Bendigo and Shepparton regions. Additionally, the company provides a comprehensive benefits package, including flexible working arrangements, volunteer opportunities, and social events, making it an ideal place for those passionate about making a difference in the rehabilitation field.
