
Ar Caller
3 days ago
Job Description
Description
We are seeking a detail-oriented and motivated AR Caller to join our finance team. The ideal candidate will be responsible for managing accounts receivable and ensuring timely collection of outstanding invoices, contributing to the overall financial health of the organization.
Responsibilities
- Manage and follow up on accounts receivable aging reports
- Communicate with clients to resolve outstanding invoices
- Prepare and send account statements to clients
- Document all collection activities and maintain accurate records
- Collaborate with the finance team to ensure accurate billing and payments
- Negotiate payment plans with clients as necessary
- Report on account status and collection efforts to management
Skills and Qualifications
- 2-5 years of experience in accounts receivable or collections
- Strong communication skills, both verbal and written
- Proficiency in Denial Management, Physicians Billing, Hospital Billing.
- Familiarity with accounting software and ERP systems
- Excellent negotiation and interpersonal skills
- Attention to detail and ability to work independently
- Strong analytical and problem-solving skills
Spotlight
- Office cab/shuttle
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