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Accounts Receivable Specialist
MedservAccounts Receivable Specialist managing payment reconciliations and resolving patient queries for Medserv. Collaborating within teams to ensure accurate financial transaction recording in Wroclaw, Poland.
About the role
Key responsibilities & impact- Payment allocation and account reconciliation
- Research and resolve account discrepancies
- Maintain accurate records and manage an account portfolio
- Responsible for answering Payment Line calls - processing card payments and issuing receipts and resolving patient queries
- Communicate effectively with patients, clients and industry workers via telephone and email
- Collaborating with other Team members to consistently improve processes
- Ad hoc accounts duties as they arise
Requirements
What you’ll need- Strong understanding of MOS
- Knowledge of Excel
- Demonstrate strong problem-solving abilities
- Ability to work on own initiative
- Must be a team player and willing to help out
- Motivated to work to deadlines and targets
- Excellent communication skills
Benefits
Comp & perks- Hybrid working option post probation
- Private Medical
- Pension contribution
- Maternity and Paternity leave (T&C's apply)
- Life Assurance
- Workcation options
- Sports Activity Subsidy
- Dedicated EAP
- Holiday Plus Scheme to purchase additional leave
- Professional development opportunities
- Regular sports and social events
- Healthy food with comfortable on-site recreational facilities
- Access to tax incentive schemes i.e. commuter schemes and bike to work
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Payment AllocationAccount ReconciliationExcelMOS
Soft Skills
Problem-SolvingTeam PlayerMotivatedEffective Communication