Roessel Joy - Westborough, MA

posted 4 days ago

Full-time
Hybrid - Westborough, MA
Administrative and Support Services

About the position

The Accounts Receivable/Collections Specialist plays a crucial role in managing the financial transactions of a healthcare company. This position is responsible for ensuring accurate billing and collections, maintaining financial records, and supporting the finance team in various tasks. The ideal candidate should possess a strong understanding of revenue cycle management and be proficient in financial software applications, contributing to the overall efficiency of the finance department.

Responsibilities

  • Manage accounts receivable processes, including invoicing, collections, and account reconciliation.
  • Perform account analysis to identify discrepancies and resolve issues promptly.
  • Maintain accurate records of all transactions, including debits and credits.
  • Collaborate with the telemarketing team to follow up on outstanding invoices.
  • Assist in preparing reports related to accounts receivable metrics for management review.
  • Support the finance team with any additional tasks related to financial operations.

Requirements

  • Proven experience in accounts receivable or a similar role, with a focus on collections.
  • Strong skills in account reconciliation and analysis, demonstrating attention to detail.
  • Proficiency in financial software applications to manage accounts effectively.
  • Excellent communication skills for effective interaction with clients and team members.
  • Ability to work independently as well as part of a collaborative team environment.
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