We are looking for an experienced Business To Business Accounts Receivable Specialist to join our team! You will be responsible for securing billing payments from our customer businesses which include hospitals, medical, and surgery centers. This Role will need the ability to communicate effectively and to manage a high number of delinquent business accounts.
- Find and inform customers about unpaid accounts
- Receive and post payment to customer's account
- Advise and follow-up with customers on unpaid accounts
- Initiate repossession proceedings or disconnect service
- Keep records and status of customer's account
- Ensure invoice accuracy
- Input refunds and customer payments into company system
- Previous experience in billing, customer service, or other related fields
- Ability to build rapport with clients
- Excellent written and verbal communication skills
- Ability to prioritize and multitask
Long term, temp to hire opportunity with well-established Southside customer! Apply today!