Collection Specialist

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Accounts Receivable Clerk

Duties:
- Process accounts receivable transactions, including invoicing, posting payments, and reconciling discrepancies
- Monitor customer accounts for overdue payments and follow up with customers to ensure timely collection
- Conduct credit analysis on new and existing customers to determine creditworthiness
- Maintain accurate records of all accounts receivable transactions and communications with customers
- Assist with month-end closing activities, including preparing reports and reconciling accounts
- Collaborate with other departments to resolve any billing or payment issues
- Provide exceptional customer service by promptly responding to inquiries and resolving any customer concerns

Skills:
- Proficiency in technical accounting principles and practices
- Strong knowledge of accounting software systems, such as QuickBooks or SAP
- Familiarity with governmental accounting regulations and procedures
- Excellent mathematical skills, including the ability to calculate debits and credits accurately
- Experience in credit analysis and risk assessment
- Knowledge of medical terminology is a plus
- Strong attention to detail and accuracy in data entry and record keeping
- Effective communication skills, both written and verbal
- Ability to work independently and prioritize tasks effectively

This position offers competitive compensation and benefits package.

Please note that only qualified candidates will be contacted for an interview. Thank you for your interest in the Accounts Receivable Clerk position.
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Job Type: Full-time

Pay: $25.00 - $30.00 per hour

Expected hours: 40 per week

Benefits:

• Paid time off
• Paid training

Weekly day range:

• Monday to Friday

Work setting:

• Office

Work Location: In person