Accounts Receivable Collector responsible for comprehensive follow - ups and resolution of aged healthcare accounts receivable. Engaging with internal and external stakeholders in a professional environment while maintaining confidentiality.
About the role
- Accounts Receivable Clerk ensuring accurate invoicing and reporting for Shared Health customers in a hybrid work arrangement. Requires 2+ years experience in a computerized accounting environment.
Responsibilities
- Responsible for the timely and accurate invoicing for goods and services supplied to the customers of Shared Health.
- Providing information about receivables for reporting purposes.
Requirements
- Minimum 2 years experience within the last 5 years in a computerized accounting environment required, preferably in an Accounts Receivable health care environment.
- Experience in credit/collections preferred.
- Completion of high school education, Manitoba Standards, required.
- Completion of Business/Accounting diploma from a recognized business college within the last 8 years required.
- An equivalent combination of education and experience may be considered.
- Training courses such as telephone collection seminars an asset.
- Typing minimum 50 wpm required.
- Demonstrated proficiency in the use of Microsoft Office (Word, Excel, and Outlook) required.
- Knowledge of General Accounting concepts and account coding required.
- Must have excellent communication skills (oral and written) in the English language.
- Must have excellent interpersonal, problem-solving, and organizational skills.
- Must have knowledge of and be willing to utilize a number of collection techniques to collect overdue funds.
- Must have the ability to work independently and in a team environment.
- Must have the ability to prioritize workload and meet deadlines.
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Accounts Receivable Specialist managing receivables for Yum! Brands. Partnering with franchisees to ensure accurate sales reporting and financial integrity across the brands.
Accounts Receivable Specialist at SafetyCulture managing the Group’s debtors ledger and overseeing debt collections. Responsible for resolving customer queries and improving processes.
Assistant Bar Manager at luxury hotel ensuring client satisfaction and overseeing bar operations. Responsible for service quality and coordination in an upscale setting.
Assistant Bar Manager at luxury hotel in Lourmarin, managing client service and bar operations with a focus on quality and satisfaction.
Assistant Bar Manager responsible for client service and supervising bar operations at luxury hotels. Ensuring optimal service and teamwork in Lourmarin, Provence.
Switchgear Specialist responsible for estimating commercial construction projects and interpreting blueprints. Collaborates with sales team to ensure profitability and manage customer relationships.
Sr Onboarding EAR Specialist managing onboarding processes within Ameriprise Financial. Partnering with local operations leaders and mentoring teams in various states and regions.
Account Receivable Specialist managing incoming receipts and customer account reconciliations in Prague office. Ensuring compliance with internal rules and conducting regular audits.
Accounts Receivable Associate ensuring financial integrity and liaison with external partners at Hyundai. Managing routine accounting tasks and supporting billing efficiently in a dynamic environment.