What are the responsibilities and job description for the AR Collections Specialist position at swipejobs LLC?
Job Description:
Exciting opportunity to join the Revenue Recovery team of one of the nations largest Healthcare companies.
This position is located in Nashville and must train in Nashville before becoming a hybrid position.
Ensure timely payments from suppliers by resolving any disputes or discrepancies. The Revenue Recovery team interacts with suppliers via phone calls and emails on a regular basis. The Accounts Receivable Collections Specialists responsibilities include but are not limited to: establishing and maintaining relationships with suppliers, addressing past due payments, resolving payment reporting issues, and ensuring timely and accurate collections.
2-3 years of B2B collections experience
Monitor accounts receivable aging and contact customers to secure payments on outstanding account balances
Research payment discrepancies
Acknowledge customers emails and/or calls within 24-48 hours
Resolve supplier reporting issues to minimize payment disputes
Identify problem accounts and deliver timely and acceptable resolution; escalate, if needed
Resolve discrepancies between reporting and payments
Bachelors Degree or Associates Degree preferred
$ 25.0/hr
Prof23
Salary : $25
