As the Account Receivable Specialist of Healthmark, you will be responsible to process, track, and record incoming payments in an accurate, efficient, and timely manner. You will work with internal staff to ensure accuracy of Accounts receivable and follow up with overdue customers. More specifically, your responsibilities will include: • Process and post all cash receipts including cheques, credit card payments, EFTs, PAP’s. • Enforce AR policies with customers and internal teams • Investigate and resolve billing discrepancies in a timely manner • Answer phone calls/emails and respond to customers’ queries • Send invoices/statements to customers as needed • Ensure that advance payments and credit notes are applied to invoices • Work with customers to collect payments on outstanding invoices • Ad hoc analysis, reporting and project work • Participate in ongoing BC optimization and special projects
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED
Number of Employees
1-10 employees