Interim Accounts Receivable Collections Specialist (Project)

Our client in the healthcare industry is looking for an Interim Accounts Receivable Collections Specialist to join their team in Orange County

 

Job Description:

  • Answer 40+ inbound calls daily; make 50-75 outbound calls daily
  • Produce credit card, check, and ACH payments
  • Prepare and maintain control of all collection calls by displaying a courteous and empathetic attitude
  • Help document accounts

 

Requirements:

  • Proficient with the Microsoft Office Suite, including strong Excel skills
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to communicate with professionals at all levels
  • Able to work independently and take initiative
  • Able to work on multiple projects with accuracy and efficiency, while keeping to deadlines
  • Able to adapt to changing priorities
  • Detail-oriented
  • A team player
  • Strong work ethic

 

Experience:

  • Bachelor’s degree preferred and a minimum of 1 years’ relevant experience

Ref #23230

Dora DangInterim Accounts Receivable Collections Specialist (Project)