Leading US Healthcare IT Solutions MNC jobs - Cash Collection Specialist

Job Responsibilities:

• Timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal action.
• You will assist in the collection, management, and resolution of outstanding invoices from past due accounts.
• Manage a portfolio of accounts including delinquency, write-offs, credit memos, and additional interest. Conducts pre-sale credit risk evaluation, prepares recommendations, and makes credit approval decisions on new accounts.
• Recognizes deteriorating credit situations recommending and implementing solutions. Prepares collection reports.
• Work involves some problem solving with assistance and guidance in understanding and applying company policies and procedures.
• Excellent written, verbal, interpersonal, and analytical communication skills.
• Finance/Accounting educational background.