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Accounts Receivable Specialist

Job Description - Accounts Receivable Specialist

About Medserv:


Medserv, an Irish company, has quickly established itself as the market leader in providing Medical billing and Practice management services throughout Ireland and the UK. Our clients include individual and group consultants, GP practices as well as private clinics and hospitals. Inspired by our values of Always innovating, Being Trustworthy, Collaborating positively and Delivering results, Medserv strives to ensure on-going client satisfaction by combining our innovative technology solutions with highly skilled teams. 



Role Overview:  


Accounts Receivable specialists are responsible for performing payment reconciliations and activities that ensure all transactions are accurately recorded and reconciled within the Medserv system. This involves responding and completing assigned tasks, monitoring incoming workflows and maintaining accurate records of all financial transactions. 



Key Responsibilities:



  • Payment allocation and account reconciliation

  • Research and resolve account discrepancies

  • Maintain accurate records and manage an account portfolio

  • Responsible for answering Payment Line calls - processing card payments and issuing receipts and resolving patient queries

  • Communicate effectively with patients, clients and industry workers via telephone and email.

  • Collaborating with other Team members to consistently improve processes

  • Ad hoc accounts duties as they arise



Skills and Requirements:



  • Strong understanding of MOS

  • Knowledge of Excel

  • Demonstrate strong problem-solving abilities

  • Ability to work on own initiative

  • Must be a team player and willing to help out

  • Motivated to work to deadlines and targets

  • Excellent communication skills



Package and Benefits:



  • Hybrid working option post probation

  • Private Medical

  • Pension contribution

  • Maternity and Paternity leave (T&C's apply)

  • Life Assurance

  • Workcation options

  • Sports Activity Subsidy

  • Dedicated EAP

  • Holiday Plus Scheme to purchase additional leave

  • Professional development opportunities

  • Regular sports and social events

  • Healthy food with comfortable on-site recreational facilities

  • Access to tax incentive schemes i.e. commuter schemes and bike to work



Additional Info: 



  • This is a full-time, on-site position in Wroclaw with potential for hybrid options upon successful completion of probation

  • All offers of employment are subject to a valid work permit

  • Role commences immediately


Original job Accounts Receivable Specialist posted on GrabJobs ©. To flag any issues with this job please use the Report Job button on GrabJobs.
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