A/R Collector (Collections)

Job Description:

Exciting opportunity to join the Revenue Recovery team of one of the nations largest Healthcare companies.

This position is located in Nashville and must train in Nashville before becoming a hybrid position. After training will be coming to the office for monthly reviews and occasional meetings. Equipment will be supplied.

Ensure timely payments from suppliers by resolving any disputes or discrepancies. The Revenue Recovery team interacts with suppliers via phone calls and emails on a regular basis. The Accounts Receivable Collections Specialist's responsibilities include but are not limited to: establishing and maintaining relationships with suppliers, addressing past due payments, resolving payment reporting issues, and ensuring timely and accurate collections.

· 2-3 years of B2B collections experience

· Monitor accounts receivable aging and contact customers to secure payments on outstanding account balances

· Research payment discrepancies

· Acknowledge customers emails and/or calls within 24-48 hours

· Resolve supplier reporting issues to minimize payment disputes

· Identify problem accounts and deliver timely and acceptable resolution; escalate, if needed

· Resolve discrepancies between reporting and payments

· Bachelor's Degree or Associates Degree preferred

$ 20.0/hr

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