Medical A/R Analyst
$52,000–$58,240 year
On-siteFulton, Maryland, United States
Job Summary
Monitor and analyze accounts receivable aging reports to identify overdue accounts and prioritize collection efforts. Communicate with customers to resolve billing disputes, clarify invoice details, and negotiate payment plans. Reconcile customer accounts by investigating and correcting discrepancies in billing or payments. Collaborate with internal departments such as sales and finance to ensure accurate invoicing and resolve any issues impacting collections. Prepare and present regular reports on accounts receivable status, collection activities, and cash flow forecasts to management. Full-time, Mon-Fri in Fulton, MD.
Required Qualifications
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field
- Proven experience in accounts receivable, credit analysis, or a similar financial role
- Strong understanding of accounting principles and accounts receivable processes
- Proficiency in using accounting software and Microsoft Excel for data analysis and reporting
- Excellent communication and interpersonal skills to effectively interact with customers and internal teams
Desired Qualifications
- Experience with ERP systems such as SAP, Oracle, or NetSuite
- Knowledge of credit management and collections best practices
- Certification such as Certified Credit and Collection Professional (CCCP) or similar
- Ability to analyze financial data to identify trends and recommend process improvements
- Familiarity with regulatory compliance related to credit and collections
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