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Norcross, GA 30092

Posted: 05/30/2023 Employment Type: Contract Job Category: Accounting & Finance Job Number: 568016 Is job remote?: Yes Country: United States

Job Description

Contract: 3+ months

Must Haves:
  • 2+ years’ experience with Collections
  • Healthcare collections experience
  • QuickBooks Online

Job Summary/Description: The Collector will support the AR team by investigating a backlog of past due invoices. Responsibilities include:
  • Reaching out to clients with past due invoices via phone & email
  • Reaching out to clients to establish correct points of contact
  • Generating reports and tracking of collected/uncollected funds
  • Communicating with Controller and other stakeholders

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