Accounts Receivable Collector

Job Summary

Managing daily collection activities, the full-time Accounts Receivable Collector will resolve disputes, maintain strong customer relationships, and ensure timely payments while working remotely.

Key responsibilities

• Perform daily collection activities for outstanding Contract AR, including dispute management and reconciliation
• Conduct account research and analysis to support effective collection strategies
• Communicate with clients to resolve outstanding issues and secure payment on overdue accounts

Required qualifications

• Bachelor's degree in Accounting, Finance, or a related field preferred
• 1 - 3 years of experience in accounts receivable, collections, or a similar role
• Previous hospital or medical facility collections experience
• Proficiency in Microsoft Office, especially Excel (pivots and VLOOKUP)
• Experience with ERP systems (e.g., Lawson) and collections tools preferred