Dedicated Nursing Associates

Collections Specialist

The Collections Specialist maximizes return on financial assets by establishing financial policies, procedures, controls, budgets and reporting systems.

Major Areas of Responsibility:

  • Monitor accounts to identify outstanding debts
  • Collections of outstanding accounts receivable from existing client base and all other aspects of collections
  • Reduce accounts receivable delinquency
  • Maintain positive relationships with existing clients and build relationships with new clients
  • Keep accurate records and reporting on collection activity
  • Take actions to encourage timely debt payments
  • Resolve billing and customer credit issues
  • Report to management on collection activity and account receivable status
  • Process payments and refunds

Requirements:

  • Degree in Accounting or related field helpful, but not required

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