Accounts Receivable Specialist at Sentrex Health Solutions handling overdue accounts and negotiating payments. Requires bilingual skills and 4+ years of collections experience.
Responsibilities
Manage portfolio assigned to reduce DSO, Bad Dept, improve Cash Flow and meet Key Performance Indicators (KPI)
Contact individuals or businesses with overdue payments through various communication channels (calls, emails, letters)
Negotiate payment arrangements and establish repayment schedules based on customers' financial situations
Advise customers on necessary actions and strategies for debt repayment
Locate and monitor overdue accounts using financial system
Handle confrontational situations tactfully, deescalating complaints and maintaining professionalism
Maintain accurate records of collection activities and customer interactions
Prepare and send collection letters to support collection efforts
Follow up on promises to pay to ensure commitments are met
Ensure all collection activities adhere to company policies, as well as federal and provincial regulations
Liaise with external parties such as banks, lawyers, and other agencies as necessary
Collaborate with supervisors and team members to review accounts and ensure delinquency levels remain within acceptable limits
Provide bilingual assistance to the team when required
Handle large volumes of documentation in an organized fashion
Other duties as assigned by your manager
Requirements
4+ years collection experience in a collection role
Bilingualism in English and French is a strong asset
Must have a comprehensive understanding of collection methods and provincial regulations
College or university degree in accounting
Excellent written and verbal communication skills in both languages
Detail oriented with strong problem-solving and negotiation skills
Proficiency with Microsoft Office (Excel, Word, Outlook)
Experience with software Sage and Kroll an asset
Be flexible and able to effectively work with the team and adapt to change in a positive manner
Ability to handle sensitive situations with empathy and professionalism
Benefits
Competitive Salary and generous vacation entitlement
Wellness Program (5 paid days off for your well-being!)
Paid Sick Days
Competitive Benefits Package including Dental & Extended Health Benefits, AD&D, LTD & Employee/Dependent Life Insurance
Billing and Accounts Receivable Specialist at Boundless accurately processing patient billing and managing insurance claims for over 40 years in Ohio. Ensuring timely reimbursement and collaboration with healthcare providers and insurance companies.
AR Specialist responsible for keying credits and debits at Gold Star Foods. Collaborating with the accounting team while providing exceptional customer service to K - 12 schools in the US.
Accounts Receivable Clerk managing payment entries and outstanding accounts in Berlin laboratory. Supporting a healthcare team with administrative accounting tasks for over 40 years.
Accounts Receivable Manager overseeing end - to - end AR operations at High Tide Inc. Leading international AR strategies and managing relationships across regions.
Accounts Receivable Specialist responsible for managing accounts receivable for construction projects. Requires experience in the Construction industry and proficiency in QuickBooks Online.
Bar Manager leading operations and team in an innovative hospitality environment. Ensuring outstanding guest experiences and maintaining high service standards in a bar setting.
Finanzbuchhalter managing accounts receivable at Caritas Dortmund. Responsible for invoicing, payment supervision, and debtor account management in a nonprofit setting.
Accounting Clerk responsible for managing receivables and financial records in a hospital setting. Collaborating with various professional groups within the hospital while ensuring structured debt management.
Team Leader in Accounts Receivable & Banking managing a team of approx. 10 people in Szczecin. Leading continuous improvement and driving performance quality in an international organization.