Description
We are seeking a motivated AR Caller to join our Healthcare team. The ideal candidate will have 1-5 years of experience in accounts receivable, responsible for managing customer accounts, ensuring timely payments, and resolving any discrepancies.
Responsibilities
- Manage the accounts receivable process and ensure timely collection of payments.
- Communicate with clients via phone and email regarding outstanding invoices.
- Review customer accounts for discrepancies and resolve issues in a timely manner.
- Prepare and send account statements and payment reminders to clients.
- Maintain accurate records of customer interactions and transactions.
- Collaborate with other departments to resolve billing issues.
Skills and Qualifications
- 1-5 years of experience in accounts receivable or related field.
- Good expertise in software and Microsoft Excel.
- Strong communication and negotiation skills.
- Ability to work independently and as part of a team.
- Detail-oriented with excellent organizational skills.
- Knowledge of accounting principles and practices.
- Must have any degree.
