Offer summary
Qualifications:
Must be located in Central or Eastern time zones, Associate’s degree in accounting/finance preferred or equivalent experience, 3+ years of collections/accounts receivable experience, Proficiency in Microsoft Office, especially Excel and Outlook, Strong communication, organizational, and interpersonal skills.
Key responsabilities:
- Follow established collections policies for timely payments
- Collaborate with Client Services to resolve billing issues
- Negotiate payment plans with external agencies on escalated accounts
- Maintain accurate records of collections and account status updates
- Assist with payment processing and month-end close support