
Senior Collector
4 days ago
As a Financial Services professional in Accounts Receivable, you will be part of a team responsible for ensuring timely payment from insurance companies and patients.
- Proactively follow up with customers on outstanding bills to ensure prompt payment.
- Investigate and resolve disputes related to bills and payments by coordinating with relevant parties.
- Accurately record all collection activities and maintain records.
- Collaborate with internal and external stakeholders on AR matters.
- Prepare and submit regular reports in a timely manner.
- Conduct regular aged balance reviews with stakeholders.
- Perform account reconciliations as required.
Key requirements for this role include:
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