Billing & Collections Analyst managing a variety of billing activities and delivering excellent customer satisfaction. Requires a bachelor's degree and two years of experience in complex billing or insurance fields.
Responsibilities
Manages and coordinates all activities by performing moderate to complex billings and manages service delivery with excellent customer satisfaction.
Provides desk level training of peers.
Assists with creation and updates of team procedures/training documents.
Assists with billing projects providing requirements/testing for successful deployment.
Analyzes data integrity to resolve reconciliation issues.
Determines and initiates most effective action plan to resolve issues and disputes to support Collections and reduce past dues.
Conducts program analysis and investigates financial data to comply with established procedures and policies.
Requirements
Bachelor's degree in accounting or finance or equivalent work experience.
Typically, a minimum of two years of experience in complex billing or insurance fields.
Knowledge of departmental and P&C billing, collection and accounting practices.
Understanding of concepts, customer benefits, impact of procedural execution of all forms of loss sensitive insurance programs and applications.
Knowledge of billing, accounting, collections and processing systems and their applications.
Good analytical and problem solving skills.
Good organizational skills with the ability to manage multiple projects.
Ability to work independently.
Ability to exercise independent judgment and make sound business decisions effectively.
Knowledge of Microsoft Office Suite as well as other business-related software.
Benefits
Comprehensive and competitive benefits package to help our employees – and their family members – achieve their physical, financial, emotional and social wellbeing goals.
Senior Process Associate managing accounts receivable responsibilities in a hybrid role at Genpact. Collaborating with team members and external customers for efficient collections processes.
Credit Analyst responsible for analyzing customer accounts and ensuring timely payments. Engaging with clients to resolve issues and reduce delinquencies for a major food and beverage company.
Analista Sênior em Projetos contribuindo na transformação da área de Cobrança com foco em eficiência. Desenvolvendo soluções em Python e utilizando automação e inteligência artificial.
Analista de Cobrança SR managing the client's collection portfolio following strategies in recovery of credit. Working at Armac, aiming to reduce delinquency rates and improve financial analysis.
Senior Director of Collections at Konfío, leading data - driven credit recovery strategies for SMEs in Mexico. Focus on innovation and team leadership to enhance financial performance.
Manager leading operations and collections at BetaNXT, a wealth management infrastructure provider. Overseeing daily tasks, client interactions, and regulatory compliance for operational excellence.
Manager overseeing credit and collections for large accounts within a region. Managing a team, maintaining relationships, and achieving financial goals.
Finance Assistant responsible for managing client accounts and collections for healthcare company. Involves billing, internal communications, and other area demands.
Collections Team Leader leading operations in Pre - Legal Collections and supervising teams at DWF. Overseeing compliance, quality, and operational performance while managing client relationships and team leadership.
Collections Agent negotiating payment arrangements for delinquent accounts in a supportive team environment. Engaging with customers through various outreach methods while providing respectful customer service.