Position is Hybrid/ remote
Will be responsible for Accounts Receivables for assigned client accounts .
Answer incoming calls/emails regarding billing payment inquiries and disputes.
Contact delinquent accounts via email/phone for payments.
Monitor monthly pending cancellation list and follow up with clients to avoid cancellation postings.
Review monthly aging for past due accounts.
Enter memos in system
Work with underwriting department with new customer billings.
REQUIRED EXPERIENCE
2-5 years plus experience within Accounts Receivables
Strong customer service skills
Analytical and problem solving skills
Strong math skills
Be able to multitask
Job Type: Full-time
Pay: $50,000.00 – $55,000.00 per year
Benefits:
Physical Setting:
Schedule:
Ability to commute/relocate:
Experience:
Work Location: One location