Healthcare Collections Associate collecting reprocessed medical equipment in hospitals. Flexible schedule with no evenings or weekends and opportunity to earn supplemental income.
About the role
- Provide billing and collections support for Stuart's France operations. Work in a hybrid model with a strong focus on customer invoicing and debt management.
Responsibilities
- Provide support to the billing and collections team for entities in France
- Manage customer invoicing (Sales/Operations teams at Stuart, the Talenz team, clients, etc.)
- Improve the invoicing and reporting process.
- Manage the monthly coupons process
- Process customer refunds and create the client's direct debt files
- Book banking statements and create payment workflows
- Control and monitor the client portfolio according to the dates of payments agreed in the commercial contract
- Reduce the number of days invoices remain unpaid (days sales outstanding) and maintain the quality of the ageing of invoices
- Investigate issues that occur after sales and clarify mismatched payments with customers, accounting, and business
- Contact customers to confirm outstanding payments and renew credit information
- Identifying accounts in debt, requiring external collection efforts
- Identifying potential bad debt or financial exposure
- Analyse and assess the creditworthiness of account/client using external credit risk management tools/reports
Requirements
- 2 years of experience in Billing
- Fluent in French (mandatory) and proficient in English (oral and written)
- Good knowledge of Microsoft Office, with intermediate Excel skills
- Organised, flexible, analytical, communicative, and resilient when liaising with clients and resolving debts
Benefits
- Ticket Restaurant by Swile 🥗
- Stuart is putting Mental Health Awareness first! Wellness Allowance to use in any gym or sport class 🧘
- 2 days of volunteering to have a positive impact on our communities and environment 💚
- Private healthcare provided by Alan 🧑⚕️
- Reimbursement of transport costs (Navigo areas 1 - 5) 🚇
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Location requirements
MedTech Healthcare Collection Associate responsible for collecting reprocessed medical equipment in various hospital departments. Offering flexible schedules with no evenings or weekends in South Carolina.
Sr. Analyst in debt collection for Omni's financial operations, focusing on innovation and strong analytical skills. Engaging collaboratively across departments and contributing to revenue improvement.
Dunning/Collections Specialist managing dunning and collections processes for Deutsche Börse Group's Data Services department. Handling client communications and invoicing issues with internal and external stakeholders.
Collections Specialist handling inbound customer calls related to Flexpay installment collections for QVC Group. Assisting with eligibility and resolving issues while working in a remote setting.
Collections Analyst managing outbound communications with customers to resolve balances. Collaborating with internal teams to support timely issue resolution in Vodafone's Credit to Collections team.
Collections Representative resolving overdue loan payments for Enova International. Handling high - volume calls and managing customer interactions with empathy and professionalism.
Loan Counselor II counseling borrowers on loan management and alternatives at Carrington Mortgage Services. Evaluating financial information and contacting borrowers through automated and manual calls.
Manage cash collection processes and collaborate with teams at Kpler. Ensure timely payments and clear cash visibility across global operations.
Collections Process Expert responsible for leading service levels and delivering high - quality finance services. Chasing outstanding invoices and enhancing process improvements for clients.