What are the responsibilities and job description for the Collections/Accounts Receivable position at Conscious Consulting?
Overview
We are seeking a detail-oriented and organized Accounts Receivable Clerk to join our finance team. The ideal candidate will play a crucial role in managing incoming payments, maintaining accurate financial records, and ensuring timely billing processes. This position requires strong analytical skills, attention to detail, and a solid understanding of financial concepts.
Responsibilities
- Process and record incoming payments accurately and efficiently.
- Manage accounts receivable aging reports to ensure timely collections.
- Prepare and send invoices to clients while verifying accuracy.
- Reconcile discrepancies in accounts and resolve billing issues with customers.
- Maintain detailed records of transactions and customer interactions.
- Collaborate with the accounting team to ensure adherence to financial policies.
- Utilize accounting software to track payments and generate reports.
- Provide excellent customer service by addressing inquiries related to billing and payment issues.
Skills
- Proficiency in accounting software and financial software applications.
- Strong understanding of debits and credits as well as general accounting principles.
- Familiarity with medical terminology and medical billing practices is a plus.
- Knowledge of ICD-10 coding is beneficial but not required.
- Excellent customer service skills with the ability to communicate effectively with clients.
- Strong analytical skills with attention to detail for accurate data entry and reporting.
- Ability to work independently as well as part of a team in a fast-paced environment.
- Understanding of financial concepts related to accounts receivable management.
Join us in this vital role where your contributions will directly impact our financial operations and customer satisfaction!
Job Type: Full-time
Pay: $17.00 - $18.00 per hour
Work Location: In person
Salary : $17 - $18