- Perform Cash Collections for an assigned portfolio of customers. Reduce delinquent balances with pro-active collection activity.
- Help team achieve budgeted DSO levels.
- Notifiy to AR Manager of potential cash flow challenges within assigned portfolio which may impact bad debt reserves.
- Provide Customer service & support to ensure prompt resolution of billing discrepancies.
- Work with a team of Credit & Collections analysts to help achieve departmental goals.
- Provide weekly updates on collection activity
- Must have significant experience in Cash Collections. Health Care Experience is a plus. Customer Service. Ability to effectively communicate & negotiate payment. Please ensure that all candidates meet the above criteria. AP experience is not part of this role.
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