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You will be updated with latest job alerts via emailRediMed is a prominent healthcare organisation with a national presence aiming to create a healthier more resilient Australia. Our mission is to provide exceptional care through our multidisciplinary approach to end-to-end health solutions. We do this by offering a full range of health services including:
via a team of expert Surgeons General Practitioners Physiotherapists Psychologists Occupational Therapists Exercise Physiologists Nurses Medico-Legal Advisors and an all-inclusive Clerical Medical Support Team. We pride ourselves on providing high-quality patient-centered care in a supportive environment. Our team is dedicated to excellence collaboration and continuous improvement.
About the Role
Redimed is seeking an experienced Accounts Receivable (AR) Manager to oversee and lead our onshore accounts receivable operations whilst partnering with the offshore accounts receivable functions.
This is a critical role in the business and is responsible for overseeing the end-to-end accounts receivable function ensuring timely and accurate invoicing collections and reconciliation of customer accounts. The role will be a combination of hands-on daily priority management as well as identifying opportunities to improve overall processes.
The role will be expected to identify and implement strategies for customer collections that leverage automation to eliminate labor-intensive tasks while working closely with the Billing Supervisor and team to ensure the full end-to-end revenue cycle is managed effectively.
In this key role you will be responsible for ensuring effective credit management timely cash collections and strict adherence to financial policies. You will provide strategic direction and governance as well as performance oversight for the offshore AR team. The ideal candidate will work collaboratively with internal stakeholders and external providers to drive process efficiency minimise credit risk and deliver accurate financial outcomes. We are looking for a results-driven leader who can foster a customer-focused high-performing team culture.
A strong focus will be placed on breaking down silos between receivables and billing functions fostering a culture of one RediMed that works together across the revenue cycle.
Your responsibilities will include:
Lead AR operations to ensure high-quality and timely receivables processing.
Manage relationships with offshore service providers including performance monitoring and issue resolution.
Oversee accurate invoicing collections dispute resolution and cash application processes.
Deliver timely AR reporting analysis and cash flow forecasts to senior leadership.
Foster collaboration with internal stakeholders to support business objectives and drive continuous process improvement.
What Youll Need to be Successful
Demonstrated ability to balance credit risk and drive business growth.
Strong organisational analytical and time-management skills with proficiency in Microsoft Excel
Excellent communication stakeholder management and dispute resolution abilities.
Minimum five years experience in credit and collections
Track record of driving process improvements and supporting business change initiatives.
Self-motivated team player able to work autonomously and build effective relationships across all organisational levels.
Why REDiMED
Applicants of all skills and experience levels are encouraged apply for this position as full training will be provided.
To apply click APPLY NOW or email your resume to with a cover letter or short paragraph outlining your suitability to the role.
Required Experience:
IC
Full-Time