Back to jobsOversee daily Accounts Receivable operations, ensuring timely billing, receipting, and debt collection activities.
Provide leadership, coaching, and guidance to AR Officers to support performance, workload management, and service excellence.
Monitor aged debt and implement effective follow‑up processes to reduce outstanding balances.
Ensure compliance with financial policies, audit requirements, and internal controls.
Maintain strong working relationships with internal stakeholders and external customers.
Support system improvements, process optimisation, and continuous improvement initiatives.
Directly support the Manager of Accounts Payable and Revenue Services.
Prepare reports, reconciliations, and performance data as required.
Contribute to a positive, collaborative team culture aligned with Grampians Health values.