Budget and Collections Advisor

About the role

The Budget and Collections Advisor supports the clinic’s financial flow by managing patient payments, monitoring pending budgets, and offering financing options. The role ensures a smooth experience for patients while helping the organization maintain revenue continuity.

Key responsibilities

• Collect payments from patients and handle cash register operations.
• Track outstanding budgets and financing agreements.
• Contact patients to guide them through treatment decisions and payment options.
• Present alternative payment plans and financing solutions.
• Record and update all transactions in the clinic’s management system.
• Coordinate with reception staff and healthcare professionals to ensure accurate patient follow‑up.

Required profile

• Excellent interpersonal and communication skills.
• Commercial mindset with a focus on results.
• Strong organizational and administrative responsibility.
• Ability to follow up consistently and manage money responsibly.
• Prior experience in sales, collections, cash handling, or customer service is valued.

Required skills

What we offer

• Fixed salary with performance‑based incentives.
• On‑site work environment.
• Training and professional development opportunities.
• Potential for career growth within the organization.