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Accounts Receivable Specialist

Healthcare Linen Services Group

Accounts Receivable

The Accounts Receivable role administers account collections, coordinates dispute resolution with other teams, reconciles customer accounts, initiates refund/credit requests and initiates write offs.

Role Responsibilities:

  • Manage the daily accounts receivable operations for an assigned business unit, including monitoring and managing accounts to ensure timely payment of outstanding invoices.
  • Contact customers via phone, e-mail, and written correspondence to collect overdue balances.
  • Maintain accurate collection notes and account records with ERP/accounting system.
  • Review aging reports and prioritize collection activities based on delinquency status in order to meet DSO goals.
  • Collaborate with Commercial Team, Customer Service and Accounting teams to resolve collection barriers.
  • Escalate high-risk, severely past due or disputed accounts to management.
  • Support month-end closing activities and accounts receivable reporting.
  • Maintain compliance with company credit and collection policies.
  • Review credit memos and other adjustments to accounts and receivables operations.
  • Ensure timely and accurate submission of invoices to the customer to meet all contractual requirements.
  • Confirm the accuracy of accounting application information.
  • Communicate with customer regarding unapplied cash and charge backs applied to the customer accounts.
  • Track and resolve payment discrepancy issues.
  • Accurately notate customer interactions.
  • Other duties as assigned by management.

Qualifications:

  • 10+ years' experience in a Collections role.
  • Experience with Microsoft Excel, Vlookups and Pivot tables.
  • Experience in Netsuite or other ERP system
  • Ability to work in a fast-paced environment with changing priorities.
  • Ability to work independently with little supervision yet maintain a team environment.
  • Excellent verbal and written communication skills
  • Ability to manage multiple accounts and prioritize workload effectively
  • Customer-focused approach while maintain collection objectives.

Highly organized, extremely detailed oriented, and ability to multi-task in a fast-paced environment.

Comprehensive Medical Plan with Prescription Coverage | Dental Plan | Vision Plan | Life Insurance | 401K Program with Company Match | Paid Holidays | Paid Time Off Company Training Program | Tuition Reimbursement Program | Utilize Latest Technologies and Linen Methodologies | Casual Work Environment

Healthcare Linen Services Group
Vacancy posted 2 days ago
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