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
- Associate role focused on managing deduction transactions and ensuring compliance in finance. Requires analytical skills and collaboration with internal teams and customers.
Responsibilities
- Document gathering: Proof of Delivery, Quotes, etc.
- Data analysis of large groups of deductions (advanced Excel): example: determining validity of cash discounts taken vs. terms and date of payment, etc.
- Validating deduction transactions against policy
- Creating appropriate accounting entries (CM) for valid deductions and submitting for approval
- Creating appropriate denial (Chargeback) cases for un-approved deductions
- Submitting requests for data validation to Customer Service teams across Hubbell, and, appropriate follow-up for unresolved items
- Working with customer portals to gather information and to initiate disputes, etc.
- Creating reports on high volume accounts for collector – status of deductions, etc.
Requirements
- Strong analytical skills with proficiency in MS Excel (pivot tables, VLOOKUP, data analysis).
- Basic understanding of accounting principles and O2C processes.
- Good communication and problem-solving skills.
- Ability to work independently and in a team environment.
Job title
Job type
Experience level
Salary
Not specified
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.