Associate Billing and Collections Representative managing claim submissions and edits at Covenant Medical Group. Handling UB - 04 and 1500 claims while following up on outstanding accounts.
About the role
- Credit Analyst supporting the Credit Manager with administering credit and collections at Bridgestone. Focusing on compliance, collaboration, and continuous improvement in credit processes.
Responsibilities
- Support the Credit Manager and work within the Credit
- Administer and improve credit and collections processes
- Ensure compliance and maintain strong collaboration with internal teams
- Research credit history and prepare credit reports for analysis
- Apply credit lines and payment terms for new customer and supplier accounts
- Monitor and maintain customer accounts, track outstanding balances, and prioritize collection activities
- Follow up on overdue accounts through letters, calls, and external debt collection services
- Proactively identify solutions for challenging outstanding situations
- Contribute to process improvements with an end-to-end mindset
- Prepare reports and provide insights to support decision-making
Requirements
- Minimum 2 years in a Credit Analyst or similar role
- Bachelor’s or Master’s degree in Business, Finance, Operations, or related field
- Experience with ERP systems (SAP Sales Module)
- Proficiency in MS Excel and PowerPoint
- Familiarity with Power BI for reporting and analytics
- Italian C1
- Romanian B2
- English C1
Benefits
- A supportive and engaging onboarding experience to ensure a smooth transition into our team.
- The opportunity to develop and grow, through training and regular mentorship.
- Corporate Social Responsibility activities.
- A truly global, dynamic and challenging work environment.
- Agility and work/life effectiveness and your long-term well-being.
- A diverse and inclusive team.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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