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Accounts Receivable Specialist
Ver: 237
Día de actualización: 28-05-2024
Categoría: Finanzas / Banco / Acciones R & D Contabilidad / Auditoría
Industria: Hospitals Health Care
Posición: Entry level
Tipo de empleo: Full-time
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Contenido de trabajo
Our story began with a passionate idea that we could change the world.... And to be honest, we’ve never stopped believing that... In 1986 it was a simple concept that microbiology teamed with innovation and clinical contribution could eliminate an issue that was profoundly impacting the healthcare industry – HIV acquired through needle-stick injuries.In Australia, we lived out our dream. Investing years into R&D to create the safest containment system in the world and taking on the industry status quo to petition for higher standards in sharps protection, we witnessed an 80+ percent reduction in disposal-related needlestick injuries nationwide. And then we kept going...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
- Receive and sort incoming payments
- Manage and track incoming payments
- Manage account statuses
- Identify inconsistencies
- Regularly update accounts receivable database
- Inform clients on their outstanding debts and deadlines
- Answer clients’ equations and address problems
- 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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Plazo: 12-07-2024
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