Accounts Receivable; Collections Associate
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Accounting
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting Assistant, Accounting & Finance -
Finance & Banking
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Job Description & How to Apply Below
A nationwide insurance company is hiring an Accounts Receivable Collections Associate. Opportunity for pay increases + Full benefits.
- Opportunity for pay increases + Full benefits.
This is a professional organization that values its employees and promotes a respectful and friendly workplace as well as balance between work and personal life.
This position will report to the Accounting Department Manager or Chief Financial Officer.
Duties may include:
Cash Application practices – Post incoming checks, credit card payment and ACH as well as data entry and account reconciliation.
Collections – Track delinquent accounts. Oversee Accounts Receivable. Attempt repayment with a follow up phone call or email.
Account Reconciliation – Identify past due amounts at the member level, review and ensure correct renewal dates for members, and create a full reconciliation after an audit.
Reporting – Monthly & daily maintenance of cash reconciliation report. Extensive MS Excel is used. Applicants should have an intermediate use of Excel formulas. Assist with SOS/Standard Operating Procedures in Accounting Dept.
There is opportunity for advancement both professionally and financially.
Minimum Requirements- Intermediate/Advanced MS Excel
Position Requirements
10+ Years work experience(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
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