Executive (Account Receivable & Recovery) – MedFuture Group
Job Overview
MedFuture Group is seeking a proactive, capable, and detail-oriented professional to join its team as an Executive – Accounts Receivable and Recovery. This position is responsible for ensuring the effective management of company receivables by maintaining timely collections, liaising professionally with healthcare clients across Australia and New Zealand, resolving billing discrepancies, and executing strategic debt recovery initiatives.
Position Details
- Job Title: Executive (Accounts Receivable and Recovery)
- Organization: MedFuture Group
- Job Type: Full Time (Onsite)
- Operational Hours: Monday to Friday, 06:00 AM to 02:30 PM (SL Time)
- Holiday Calendar: Eligible for Australian holidays
- Job Category: Accounting & Finance, Banking & Insurance, Private Jobs
- Job Location: Colombo, Sri Lanka
Company Overview
MedFuture is a leading medical and healthcare recruitment company with an established and growing presence across Australia and New Zealand. Focused on high-performing operational efficiency and strategic growth, the organization supports the medical ecosystem by connecting healthcare providers with qualified professionals, driven by rigorous administrative, financial, and client-centric excellence.
Qualifications & Experience
- A recognized Diploma or Degree in Accounting, Finance, Business Administration, or a related discipline.
- Minimum of 2+ years of hands-on experience in accounts receivable, debt collection, or credit control.
- Proven track record of successful client recovery and collection management via phone and virtual channels.
- Must possess proven business communication proficiency to engage effectively with corporate clients in Australia and New Zealand.
Key Responsibilities
- Monitor and manage the accounts receivable ledger in alignment with Australian business operations and the holiday calendar.
- Actively follow up on outstanding invoices through phone calls, emails, and virtual meetings.
- Maintain professional and effective communication with clients across Australia and New Zealand for timely payment recovery.
- Ensure accurate, timely invoicing, issuance of payment reminders, and systematic collection follow-ups.
- Keep detailed and accurate records of client communications, follow-up actions, and updated payment statuses.
- Coordinate closely with internal sales and finance teams to resolve billing disputes or invoice issues promptly.
- Prepare and present weekly and monthly reports covering receivables, aging analysis, and recovery performance.
- Identify emerging payment risks and escalate overdue accounts in accordance with company credit policy.
- Recommend further actions on delinquent accounts (including legal escalation or write-offs) where necessary.
- Ensure all daily recovery procedures align smoothly with Australian public holidays and work schedules.
Required Skills
- Excellent command of spoken and written English, with the confidence to interact with international clients.
- Strong negotiation, conflict resolution, and persuasion capabilities.
- High proficiency in MS Excel as well as accounting and ERP software platforms.
- Strong organizational, prioritization, and time management skills.
- Keen attention to detail and proven ability to work independently with high accountability.
- High level of professionalism, smartness, and business acumen.
Salary & Benefits
- Competitive remuneration package commensurate with qualifications and credit recovery experience.
- Exposure to corporate finance and credit operations within the Australian and New Zealand healthcare sectors.
- Entitlement to Australian public holiday observances.
- Fast-paced, growth-oriented international work environment.
How to Apply
Interested and qualified candidates are invited to submit their updated resume via email.
Via Email: Send your resume to: hello@medfuture.com.au Email Subject Line: Application for Executive – Accounts Receivable and Recovery
Work Location: Onsite – Colombo 03, Sri Lanka
Important Notes
- Please ensure you mention your notice period and salary expectation in the body of your application email.
- The role requires working onsite in Colombo 03 during Australian shift hours (06:00 AM to 02:30 PM Sri Lanka time, Monday to Friday).
- Only shortlisted applicants possessing relevant accounts receivable and recovery experience will be contacted for interviews.
