Accounts Receivables Collection Specialist

Duration: __05__ Months/__0 weeks.

Pay Rate: $24/HR on W2

Responsibilities:

• Accurately and timely respond to customer requests in the AR Inbox which will include:
• Requests to pay by Credit Card
• Requests for invoice copies
• Requests for reporting back up for invoices
• Outstanding balances on account
• Changes of contact information such as 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.
• Ad hoc projects and/or responsibilities pertaining to AR Operations
• Submit invoices through 3rd party payer portals.

Experience and Skills:

• Minimum AA Degree in Accounting or equivalent
• 1+ years Accounts Receivable or general accounting 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 Excel and system skills; Oracle Cloud (Fusion) a plus
• Flexibility to adapt to all situations and work varied hours; possibly work nonstandard hours to meet deadlines.