Basic responsibilities of the Collections Specialist (Accounts Receivable) position:
- Perform payment / account reconciliations.
- Manage the collection calls / efforts for accounts receivable portfolio.
- Identify delinquent accounts that require external collection efforts.
- Document routine collections activity.
- Generate as well as maintain credit history files.
- Provide timely responds to various inquires from the internal teams.
- Identify bad financial or debt exposure.
- Provide responds to the external clients
What your background should be
The Collections Specialist (Accounts Receivable) position requires the following skills and qualifications:
- Sage MAS 500 experience is a must have.
- From two years of Accounts Collections / Receivable or equivalent experience.
- Contract / Project knowledge highly desired.
Required Schooling / Training
High School Diploma or equivalent
Who is the client company
Our company is a privately held organization that is a recognized leader in providing ambulatory clinical solutions. The technologies developed by our skilled representatives extend the use of electronic health records beyond practice walls as well as generate community-wide records. We are proud of our established client
If you are interested in this position, send your resume to apply@kochdavis.com
