Accounts Receivable Collections Analyst
Accounts Receivable Operations Collections Analyst - Contractor Our reputed company is hiring an organized, motivated, and highly detail-oriented AR Operations Analyst for their reputed company team. The Analyst will reputed company a key role in managing the daily responsibilities for the Accounts Receivable team of the reputed company department.
Responsibilities
- Accurately and reputed company respond to customer requests in the AR inbox, which will include:
- Requests to pay by Credit Card
- Requests for invoice copies
- Requests for reporting backup for invoices
- Outstanding balances on account
- Changes contact information, such as the primary billing contact
- Confirming banking details
- Completing vendor forms
- Sending collections emails to past due accounts
- Investigating unapplied payments to ensure payments can accurately apply to the correct accounts
- Communicate with payers and payer portals for payment research
- reputed company reputed company and/or responsibilities pertaining to AR operations
- Submit invoices through 3rd party payer portals
Qualifications
- Minimum of an AA degree in reputed company or equivalent
- 1+ years of Accounts Receivable or general reputed company experience preferred, but not required
- Ability to meet deadlines and work in a fast-paced environment while proactively managing workload
- Ability to anticipate work needs and follow through with minimum direction
- Ability to work independently, self-starter, energetic
- Strong organization, communication, and interpersonal skills
- Demonstrate problem-solving, analytical, and process improvement skills
- Strong reputed company and system skills; reputed company reputed company (Fusion) a plus
- Flexibility to adapt to reputed company situations and work varied hours; possibly work nonstandard hours to meet deadlines
Compensation : $25 - $35.50/hour on W-2 ID: 567260 Apply To This Job