Sharecare · 3 days ago
Credit & Collections Spec
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Comp. & Benefits
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Responsibilities
Collect, manage, and provide resolution of outstanding invoices from current and past due accounts for an assigned portfolio.
Provide resolution of issues related to billing inquiries, disputes.
Identify, research, and resolve collection issues in a timely manner.
Provide assistance with unidentified payment applications.
Meet company deadlines for month end close responsibilities.
Assist with updating and improving documentation of policies and procedures related to assigned responsibilities.
Qualification
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Required
Minimum 2 years of Accounts Receivable and/or Collections experience
High school diploma/GED required
Excellent verbal and written communication skills
Intermediate knowledge of MS Outlook, MS Word, and MS Excel
Self-starter capable of adapting to meet fast paced and changing business needs
Ability to function in a collaborative, team-oriented environment
Able to work effectively with all levels of management
Must demonstrate exceptional organizational and communication skills and ability to manage multiple priorities
Experience in handling escalated research situations
Preferred
Associate degree in a business-related field
Company
Sharecare
Sharecare is a health and wellness engagement platform that provides information, programs, and resources to improve individuals health.
Funding
Current Stage
Public CompanyTotal Funding
$850MKey Investors
Koch Strategic PlatformsAflac Global VenturesWells Fargo Strategic Capital
2024-06-21Acquired· by Altaris Capital Partners ($518M)
2021-10-29IPO· fra:8DJ0
2021-07-02Post Ipo Equity· $425M
Recent News
Atlanta Business Chronicle
2024-10-29
2024-05-31
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