Verification Specialist

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ABOUT THIS ROLE

AR Specialists are responsible for tracking and resolving outstanding payment issues and generating weekly aging reports in a timely manner. Applicant will also be responsible for reaching monthly cash collections goals by working directly with clients and minimizing risk to the company of balances becoming uncollectible. Specialists will also help reconcile quarterly accounting items to help ensure the company remains in good standing.

WHAT YOU'LL DO

• Build relationships with customers to help ensure timely payments.
• Work directly with our sales and invoicing counterparts to ensure account set up is accurate.
• Meet and/or exceed weekly call goals to customers to collect on past due amounts.
• Prepare and analyze aging reports for customers
• Attend weekly aging meetings with manager
• Participate in weekly meetings to report on updates for accounts that have been identified by management to carry the most risk
• Prepare and submit past due statements for customers on a monthly basis.
• Handle 100+ accounts daily with an annual portfolio averaging $8 million dollars
• Updating and working with billing information when inaccuracies are identified
• Looking into and researching customer account details, which include non-payments, delayed payments, and other irregularities to mitigate risk.
• High level billing resolution
• Ensure timely application of payments made by all customers

WHAT YOU’LL NEED TO SUCCEED

• Bachelor’s Degree or relative professional experience not required but preferred
• Attention to Detail, Deadline-Oriented, Time Management, Data Entry Management, General Math Skills, Strong organization skills with a keen ability to prioritize and multi-task
• Strong ability to collaborate with others
• Confidence in your abilities and desire for continued growth
• Curiosity around process improvements
• Strong communication skills both written and verbal
• Hard work and High Character above all else

Seniority level Seniority level Entry level Employment type Employment type Full-time Job function Job function General Business, Business Development, and Finance Industries Staffing and Recruiting Referrals increase your chances of interviewing at Insight Global by 2x Inferred from the description for this job Medical insurance Child care support Vision insurance Paid maternity leave 401(k) Get notified when a new job is posted. Sign in to set job alerts for “Accounts Receivable Specialist” roles. Continue with Google Continue with Google Continue with Google Continue with Google Accounts Receivable Specialist, Shared Services Invoicing and Accounts Receivable Specialist Telecom Billing and Invoicing Specialist Smyrna, GA $50,000.00 - $55,000.00 4 weeks ago Invoicing Support Specialist (Billing & Invoicing) Accounts Receivable and Accounts Payable Specialist Billing & Collection Specialist - Medicare Accounts Receivable Supervisor (Collections) We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr Insight Global (United States)