The Accounts Receivable Specialist is responsible for providing customer service and account resolution to Brookdale customers and associates to ensure exceptional service is provided through timely resolution of customer account billing issues. This role involves researching and resolving billing errors, disputes, and cash application issues through regular customer account audits. The specialist will also handle account inquiries, escalate discrepancies, assist in training associates on Accounts Receivable policies and procedures, and identify potential customer account issues through report review. This job description represents an overview of the responsibilities for the above referenced position and is not intended to represent a comprehensive list. An associate should perform all duties as assigned by his/her supervisor.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED