
Account Receivable Specialist
2 days ago
Role Overview:
We are currently seeking a skilled and experienced AR Collector to join our dynamic team.
The ideal candidate will possess 1-3 years of experience handling general denials and be available to start immediately or have less than 15 days of notice period.
This is an excellent opportunity for those looking to work in a fast-paced environment with opportunities for growth and development.
- Collect outstanding payments and manage delinquent accounts
- Communicate effectively with customers and internal stakeholders
- Analyze data to identify trends and areas for improvement
Omega offers a collaborative and supportive team environment, making it an attractive option for professionals looking to advance their careers.
Key Responsibilities:
- Respond to customer inquiries and resolve issues in a timely and professional manner
- Manage accounts receivable and maintain accurate records
- Maintain seamless operations by ensuring all tasks are completed efficiently
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