Overview
This role of Accounts Receivable Specialist will handle the resolution of outstanding accounts receivable dollars from our existing client base and all other aspects of collections
Full job description
This role of Accounts Receivable Specialist will handle the resolution of outstanding accounts receivable dollars from our existing client base and all other aspects of collections including resolving customer billing problems and reducing accounts receivable discrepancies.
Responsibilities: · Provide quick resolution to customers with regards to disputes, inquires, and invoice clarifications · Researches customer issues, skip tracing methods, and settlement of past-due payment · Maintain positive relationships with external customers · Be responsible for meeting all collections metrics and goals set within the department · Increase the recovery of the past due amounts through a proactive and professional approach · Call and email 50+accounts on a daily basis
Experience: · Proven experience as an Account Receivables Associate or similar role with success at improving cash receipts cycle time, reducing DSO, and minimizing past dues · Excellent verbal and written communication skills · Should have sound judgment regarding human behavior, conduct, and business practices · Remains focused and attentive to the needs and issues of both the customer and the organization · Proactive, highly driven and self-motivated · Familiarity with Salesforce is a plus · Background in Healthcare is a plus
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