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Posted: Monday, September 4, 2017 6:30 PM

Account Receivable/Collections Specialist Position Summary Serves as a focal point for all aspects of the colA' -lecA' -tions side of the cash flow process; timely colA' -lecA' -tion of accounts receivA' -able, resolvA' -ing cusA' -tomer billing probA' -lems and reducA' -ing accounts receivA' -able delinquency in a professional and timely manner. Essential Functions Prepare and analyze aging report for assigned accounts each week. Make daily collection calls, negoA' -tiA' -atA' -ing with past due accounts & sendA' -ing follow-up inquiries. Demonstrated professional demeanor Work with other credit departA' -ment and busiA' -ness unit perA' -sonA' -nel to invesA' -tiA' -gate and resolve any discrepancies. Enforce payment terms. Research and resolve customer inquiries/disputes as requested by customer. Follow up until resolved Accurately records inforA' -maA' -tion about finanA' -cial & payment staA' -tus of cusA' -tomer account(s) and docA' -uA' -ments all colA' -lecA' -tion efforts. Skills & Abilities Must posA' -sess strong abilA' -ity to creA' -ate professional business relationships and mainA' -tain account relaA' -tionA' -ships while effecA' -tively manA' -agA' -ing all past due account balA' -ances within assigned area of colA' -lecA' -tion. Attention to detail and high level of accuracy. ExcelA' -lent listening, verA' -bal and writA' -ten comA' -muA' -niA' -caA' -tion skills. AbilA' -ity to multi-task, priA' -orA' -iA' -tize and meet assigned deadlines. Demonstrating busiA' -ness acuA' -men, cross funcA' -tional comA' -peA' -tence, excelA' -lent interA' -perA' -sonal, anaA' -lytA' -iA' -cal, and orgaA' -niA' -zaA' -tional skills. High integrity and ethA' -iA' -cal standards DemonA' -strated abilA' -ity to probA' -lem solve negoA' -tiA' -ate and reason. Requirements MinA' -iA' -mum of high school eduA' -caA' -tion. Associates or Bachelor's degree preferred .25+ years accounts receivA' -able colA' -lecA' -tions and genA' -eral accountA' -ing experience. Prior Business to Business colA' -lecA' -tions expeA' -riA' -ence is strongly preferred. Demonstrated and comA' -preA' -henA' -sive knowlA' -edge in Microsoft Office suite (Word, Excel, Outlook) interA' -meA' -diA' -ate to advanced skill ProA' -fiA' -cient knowlA' -edge of colA' -lecA' -tions software. Criminal background, reference verification, and credit evaluation is required for this role. PatientPointA' (R) is the trusted innovator of patient and physician engagement solutions at the point of care. For 30 years, PatientPoint has delivered positive outcomes for patients, providers and sponsors with its award-winning health education and innovative technologies. From primary care to specialty practices, urgent care clinics to hospitals, PatientPoint offers a comprehensive communication platform that provides patient engagement solutions across care settings. Learn more at


• Location: Cincinnati

• Post ID: 49238142 cincinnati is an interactive computer service that enables access by multiple users and should not be treated as the publisher or speaker of any information provided by another information content provider. © 2017