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4 days ago
As a Key Member of Our Team, you will be responsible for overseeing the accounts receivable process, ensuring timely invoicing and accurate record-keeping. Your role will also involve supporting the accounts payable process as needed to maintain healthy cash flow and vendor relationships.
Key Responsibilities:
- Manage accounts receivable process, ensuring timely invoicing and accurate record-keeping
- Support accounts payable process as needed to maintain healthy cash flow and vendor relationships
- Follow up diligently with customers to ensure prompt payments and resolve outstanding invoices
- Track, monitor, and report on collection activities, highlighting delays or issues, and maintaining detailed records of customer interactions
Requirements:
- 1-3 years of Experience in AR processes, with hands-on experience in collections
- Strong communication and negotiation skills for customer follow-ups
- Ability to work with accounting software and spreadsheets
- Detail-oriented with strong organizational skills
Our Company drives efficiencies through technology, providing seamless financing and revenue cycle management solutions for healthcare providers. We have strong institutional investor backing and founders with over 20 years of experience in the industry.
In this role, you will play a vital part in our organization's growth and success. If you are a motivated and detail-oriented individual with excellent communication skills, we encourage you to apply.
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