- Develop and implement collections strategies to minimize outstanding balances.
- Manage accounts receivable aging and prioritize collection efforts.
- Analyze payment trends and implement measures to reduce bad debt.
- Drive the auto payment strategy to increase accuracy and adoption.
- Provide guidance and support to AR staff.
Preferred Qualifications
- Bachelor’s degree in Finance, Accounting, Business, or related field.
- Proven experience in billing and collections management.
- In-depth knowledge of billing regulations, best practices; and revenue cycle management.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Proficiency in Netsuite.
- Leadership experience with a track record of team building and development.
- Ability to thrive in a fast-paced and dynamic and environment.
