Collections

• Ensure current/accurate Accounts Receivable positions for assigned accounts via collections, credit, research & analysis.
• Establish and maintain appropriate credit limits by analyzing DSO and external credit risk management tools and reports.
• Establish cross-departmental relationships to drive quick resolutions to any discrepancies in invoicing.
• Ensure the prompt payment of assigned accounts through persistent telephone, email, and written communication.
• Initiate customer retention through daily communication and develop strategy for on-time payments and preventing credit hold status.
• Assist with audit support collection and bad debt analysis.
• Comply with all applicable U.S. Food and Drug Administration (U.S. FDA) medical device regulatory requirements, applicable ISO 13485 standard requirements and all other applicable laws, regulations, and standards.

Credit & Collections Specialist

Collections Manager

Account Servicing Specialist – 60 Day Collections

Collections Specialist

Collections Specialist

Virtual Assistant, Billing & Collections