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Summary Effective management of outstanding accounts receivables for our clients. Supervises debt collectors assigned to the department; utilizes all tools and resources available in achieving goals and objectives. Responsible for the daily activities of the collection staff assigned to his/her department as well as assigned client portfolios. Interacts daily with Senior Management as well as potentially Sales, Client Service and our Clients. Insures accurate reporting to Senior Management and Clients regarding the portfolios month to date receivables, and end of month projections. Essential Duties Essential duties and responsibilities include the following. Other duties may be assigned at anytime without notice. Directly supervises and coordinates the activities of commercial and/or consumer debt collectors, to ensure collection of accounts. Motivates employees to strengthen the quality of the employees individually and collectively. Administers collections programs,...

Candidate can be located anywhere US remote. AR Ops Collections Analyst We are hiring an organized, motivated, and highly detail-oriented AR Operations Analyst for its Accounting team. The Analyst will perform a key role in managing the daily responsibilities for the Accounts Receivable team of the Accounting department. RESPONSIBILITIES: Accurately and timely respond to customer requests in the AR Inbox which will include: Requests to pay by Credit Card Requests for invoice copies Requests for reporting back up for invoices Outstanding balances on account Changes of contact information such as primary billing contact Confirming banking details Completing vendor forms Sending collections emails to past due accounts Investigating unapplied payments to ensure payments can accurately apply to the correct accounts Communicate with payers and payer portals for payment research Ad hoc projects and/or responsibilities pertaining to AR Operations Submit invoices through 3rd party payer...