Accounts Receivable Clerk/Collections jobs in United States
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KPH HEALTHCARE SERVICES, INC · 1 month ago

Accounts Receivable Clerk/Collections

KPH Healthcare Services, Inc. is a multistate organization seeking an Accounts Receivable Clerk/Collections to manage delinquent accounts. The role involves contacting customers, maintaining accurate records, and resolving disputes to ensure efficient collection of past due accounts.

Health CareMedicalPharmaceutical

Responsibilities

Identify delinquent accounts
Responsible for contacting customers of delinquent accounts on a consistent basis until that account is resolved
Maintain accurate records of all work performed on an account to include letters, telephone conversations, charges payments, etc
Audit accounts to determine what the balance of an account consists of and provide documentation
Recognize and rectify any errors made within an account
Upon a customer’s request, be responsible for the research, preparation, and communication of outstanding invoices, letters, or other documentation within a reasonable time frame
Assist in the preparation of accounts being referred to the attorneys for collection
Maintain a courteous demeanor at all times when dealing with our customers no matter how trying it may be
Assist in special projects as required
Responsible for completing all mandatory and regulatory training programs
Perform other duties as assigned

Qualification

Accounts ReceivableCollectionsCommunication SkillsOrganizational SkillsAnalytical SkillsSpreadsheet CreationComputer TechnologyDetail-orientedInterpersonal Skills

Required

Phenomenal communication skills
Organizational skills
Negotiation skills
Extremely detail-oriented
Analytical skills
Ability to create spreadsheets for reporting purposes
Works with minimal supervision
Identify delinquent accounts
Responsible for contacting customers of delinquent accounts on a consistent basis until that account is resolved
Maintain accurate records of all work performed on an account to include letters, telephone conversations, charges payments, etc
Audit accounts to determine what the balance of an account consists of and provide documentation
Recognize and rectify any errors made within an account
Upon a customer's request, be responsible for the research, preparation, and communication of outstanding invoices, letters, or other documentation within a reasonable time frame
Assist in the preparation of accounts being referred to the attorneys for collection
Maintain a courteous demeanor at all times when dealing with our customers no matter how trying it may be
Assist in special projects as required
Responsible for completing all mandatory and regulatory training programs
Perform other duties as assigned
Must be available, and on-time for scheduled work shifts
Associates Degree or higher in Accounting or a related field
Assertive interpersonal communication skills
Strong understanding of computer technology

Preferred

Bachelor's Degree in Accounting or a related field
Experience in Accounts Receivable Department or Collections preferred, but not required

Company

KPH HEALTHCARE SERVICES, INC

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KPH Healthcare Services, Inc.

Funding

Current Stage
Late Stage
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