Accounts Receivable Specialist (6 month contract)
Core
Contacting overdue accounts within an assigned portfolio of strategic customers to collect outstanding balances and manage account reconciliations.
Role type
Accounts Receivable Specialist
Builds
Cash flow recovery for strategic customer accounts
Domain
Healthcare / Finance
Deliverable
client delivery
Required skills
account reconciliations, collection activities, billing issue research, monthly account breakdowns, invoice management, credit note processing, payment coordination, conference call management, Microsoft Excel, Microsoft Word
Preferred skills
US Health Care system understanding, AI Fluency, M365 Copilot
Responsibilities
Communicate with clients regarding collections issues, actions, payment inquiries, and invoicing; Update and maintain accurate customer files; Recognize billing issues through research and regular reconciliation; Prepare monthly account breakdowns and analysis; Compile and provision invoice copies, credits, and unapplied payment details; Reconcile accounts, unapplied credit balances, and credit notes; Coordinate monthly pre-authorized payments with customers and the Payments team; Participate in conference calls with customers and internal partners supporting recovery of past due invoices.
Seniority
Individual Contributor