Accounts Receivable Representative managing medical billing and overturning denied claims. Working remotely or hybrid with essential client and team communication.
About the role
- Assisting Analysts with customer receivables control and daily customer communication at Salon Line. Responsibilities include collections, customer maintenance, and bank statement extraction.
Responsibilities
- Provide support and assistance to Analysts in monitoring customer payments, performing collections, and carrying out other duties related to the role.
- Keep collections for delinquent customers up to date.
- Handle daily telephone calls.
- Monitor and respond to customer emails.
- Send daily email reminders for outstanding invoices.
- Maintain customer and representative records on the Finnet platform (Boleto Portal).
- Assist customers with accessing the Finnet platform.
- Extract daily bank statements for all current accounts/companies from bank websites and save them to the network folder.
Requirements
- Microsoft Office - Intermediate level
- Finnet VAN platform
- Protheus – Accounts Receivable module
- Bachelor's degree completed or in progress in Business Administration, Economics, or Accounting.
Benefits
- Meal allowance
- Transportation allowance
- Health insurance with co-pay
- Casual dress code
- TotalPass
- Life insurance
- Birthday voucher for the employee of the month to celebrate in style!
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Managing Accounts Receivable for financial operations at FleetPartners. Handling reconciliations, transactions, and customer communications for precision in financial processes.
Leading the Accounts Receivable team and optimizing the Order - to - Cash process for an E - Commerce company. Involvement in seasonal operations and payment processing with a focus on leadership.
Specialist, Accounts Receivable on the Invoice to Cash Collections team at S&P Global. Focusing on timely collections, client communication, and resolving payment disputes.
Accounts Receivable/Credit Control Officer supporting Finance team at AROA, providing account management and finance support for innovative wound care products.
Accountant handling receivables and debt collection in a hospital environment. Ensuring structured management of accounts and collaborating with various professional groups in the hospital.
Accounts Receivable Specialist processing high volume transactions for US, EMEA, and APAC auctions. Ensuring outstanding receivables remain within company targets and following established processes.
Senior Accounts Receivable Lead at AKAM managing full - cycle AR operations for residential and commercial properties. Ensuring billing accuracy, compliance, and team leadership within the AR department.
Accounts Receivable Jr. Analyst managing customer deductions and validation processes in Mexico. Collaborating with cross - functional teams to ensure compliance and improve efficiency.
Accounts Receivable Jr. Analyst ensuring accurate recording of accounting entries in Querétaro, Mexico. Collaborating on month - end activities and managing credit notes in a detail - oriented team.