Senior Accountant, Order to Cash (US Shift)
Core
Managing and enhancing the collection of overdue receivables from customers through proactive contact, dispute resolution, and reporting.
Role type
Senior Accountant (Collections)
Builds
Collection processes and reporting on outstanding balances
Domain
Healthcare / Finance
Deliverable
dashboards & analysis
Required skills
Collections, financial analysis, reporting, data interpretation, financial systems, compliance regulations, problem-solving
Preferred skills
Project management, training new team members
Responsibilities
Contact customers to confirm invoice payment timelines, track and report outstanding balances, follow up on overdue accounts via email and calls, investigate billing discrepancies, analyze credit histories, generate reports on outstanding balances, escalate collection impediments
Seniority
Senior, hands-on IC