What are the responsibilities and job description for the Experienced Debt Collector position at Strategic Accounting Services?
Looking to employ experienced debt specialist who has the ability to support consumers with resolving unpaid debt. The office is located in the south towns areas of WNY. This company is offering a competitor pay based on experience and abilities to produce. Please contact our office manager 716-777-6661 to inquire about becoming apart of our team.
Duties:
- Review and analyze records to ensure accuracy
- Perform account reconciliation to identify discrepancies and resolve any outstanding issues
- Handle collections by contacting patients or insurance companies to collect payment for outstanding balances
- Process accounts payable by verifying invoices, obtaining necessary approvals, and issuing payments
- Manage accounts receivable by monitoring outstanding balances, following up on overdue payments, and resolving any billing disputes
- Negotiate payment plans with patients or insurance companies to facilitate timely resolution of outstanding debts
- Conduct account analysis to identify trends, patterns, and potential areas for improvement in the debt collection process
Experience:
- Previous experience in debt collection is preferred
- Strong mathematical skills with the ability to perform debits and credits calculations accurately
- Proficiency in using relevant software applications for account management and analysis
- Excellent communication skills with the ability to effectively negotiate payment terms with patients or insurance companies
- Knowledge of debt collection practices is highly desirable
Job Types: Full-time, Part-time
Pay: From $16.00 per hour
Benefits:
- Paid training
People with a criminal record are encouraged to apply
Work Location: In person
Salary : $16