Collection of customer invoices and unauthorized deductions, maintenance of accounts receivables,
Reviewing and recommending block of account, supervising customer payment trends and partner concern of payment problems/issues.
Write-off management/processing, receivables reporting, resolution of unapplied customer payments, and communication of payment/financial issues with internal customers.
Build and maintain specific customer service measurements for assigned accounts,
Providing backup coverage for other Analysts and a detailed understanding of all business unit practices and procedures.
Requirements
Experience in Accounts Receivable/Accounting/Finance – required
Language French knowledge, level C1 is required
Reconciliation and cash application support
Credit policy/procedures knowledge and collections expertise – required
Proficient in Microsoft Office programs; intermediate to advanced skills - required
Oracle – preferred
Experience in Healthcare Industry - preferred.
High School diploma required.
Bachelor's degree in business, Finance, Accounting or related area preferred, or an equivalent combination of education and experience.